Merge remote-tracking branch 'origin/develop' into feat/employee-milestone-indicators

.github/workflows/initiate_release.yml

@@ -8,8 +8,8 @@ permissions:
 
 on:
   schedule:
-    # 9:30 UTC => 3 PM IST Tuesday
+    # 9:30 UTC => 3 PM IST
-    - cron: "30 9 * * 2"
+    - cron: "30 9 * * 1,4"
   workflow_dispatch:
 
 jobs:
@@ -19,7 +19,7 @@ jobs:
     strategy:
       fail-fast: false
       matrix:
-        version: ["14", "15", "16"]
+        version: ["15", "16"]
 
     steps:
       - uses: octokit/request-action@v2.x

.github/workflows/run-individual-tests.yml

@@ -4,8 +4,8 @@ on:
   workflow_dispatch:
 
 concurrency:
-  group: server-individual-tests-develop-${{ github.event_name }}-${{ github.event.number || github.event_name == 'workflow_dispatch' && github.run_id || '' }}
+  group: server-individual-tests-lightmode-develop
-  cancel-in-progress: false
+  cancel-in-progress: true
 
 permissions:
   contents: read
@@ -21,7 +21,7 @@ jobs:
     - id: set-matrix
       run: |
         # Use grep and find to get the list of test files
-        matrix=$(find . -path '*/doctype/*/test_*.py' | xargs grep -l 'def test_' | awk '{
+        matrix=$(find . -path '*/test_*.py' | xargs grep -l 'def test_' | sort | awk '{
             # Remove ./ prefix, file extension, and replace / with .
             gsub(/^\.\//, "", $0)
             gsub(/\.py$/, "", $0)
@@ -58,6 +58,7 @@ jobs:
     strategy:
       fail-fast: false
       matrix: ${{fromJson(needs.discover.outputs.matrix)}}
+      max-parallel: 14
 
     name: Test
 
@@ -130,4 +131,13 @@ jobs:
           FRAPPE_BRANCH: ${{ github.event.inputs.branch }}
 
       - name: Run Tests
-        run: 'cd ~/frappe-bench/ && bench --site test_site run-tests --app erpnext --module ${{ matrix.test }}'
+        run: |
+          site_name=$(echo "${{matrix.test}}" | sed -e 's/.*\.\(test_.*$\)/\1/')
+          echo "$site_name"
+          mkdir ~/frappe-bench/sites/$site_name
+          cp -r "${GITHUB_WORKSPACE}/.github/helper/site_config_mariadb.json" ~/frappe-bench/sites/$site_name/site_config.json
+          cd ~/frappe-bench/
+          bench --site $site_name reinstall --yes
+          bench --site $site_name set-config allow_tests true
+          bench --site $site_name run-tests --module ${{ matrix.test }} --lightmode
+

.github/workflows/server-tests-mariadb.yml

@@ -129,7 +129,7 @@ jobs:
           FRAPPE_BRANCH: ${{ github.event.client_payload.sha || github.event.inputs.branch }}
 
       - name: Run Tests
-        run: 'cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --total-builds ${{ strategy.job-total }} --build-number ${{ matrix.container }} --with-coverage'
+        run: 'cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --lightmode --app erpnext --total-builds ${{ strategy.job-total }} --build-number ${{ matrix.container }} --with-coverage'
         env:
           TYPE: server
 

CODEOWNERS

@@ -7,17 +7,17 @@ erpnext/accounts/               @ruthra-kumar
 erpnext/assets/                 @khushi8112
 erpnext/regional                @ruthra-kumar
 erpnext/selling                 @ruthra-kumar
-erpnext/support/                @ruthra-kumar
 
 erpnext/buying/                 @rohitwaghchaure @mihir-kandoi
-erpnext/maintenance/            @rohitwaghchaure
+erpnext/maintenance/            @rohitwaghchaure @mihir-kandoi
 erpnext/manufacturing/          @rohitwaghchaure @mihir-kandoi
-erpnext/quality_management/     @rohitwaghchaure
+erpnext/quality_management/     @rohitwaghchaure @mihir-kandoi
 erpnext/stock/                  @rohitwaghchaure @mihir-kandoi
-erpnext/subcontracting          @mihir-kandoi
+erpnext/subcontracting/         @mihir-kandoi
+erpnext/projects/               @nishkagosalia
 
 erpnext/controllers/            @ruthra-kumar @rohitwaghchaure @mihir-kandoi
-erpnext/patches/                @ruthra-kumar
+erpnext/patches/                @ruthra-kumar @rohitwaghchaure @mihir-kandoi
 
-.github/                        @ruthra-kumar
+.github/                        @ruthra-kumar @mihir-kandoi
 pyproject.toml                  @ruthra-kumar

README.md

@@ -75,25 +75,48 @@ It takes care of installation, setup, upgrades, monitoring, maintenance and supp
 </div>
 
 
-
 ### Self-Hosted
 #### Docker
 
-Prerequisites: docker, docker-compose, git. Refer [Docker Documentation](https://docs.docker.com) for more details on Docker setup.
+See [Frappe Docker Documentation](https://github.com/frappe/frappe_docker) for full documentation & FAQ on docker setup
 
-Run following commands:
+#### Prerequisites
 
-```
+- [Docker](https://docs.docker.com/get-docker/)
+- [Docker Compose v2](https://docs.docker.com/compose/)
+- [git](https://docs.github.com/en/get-started/getting-started-with-git/set-up-git)
+
+> For Docker basics and best practices refer to Docker's [documentation](https://docs.docker.com)
+
+#### Demo setup
+
+The fastest way to try ERPNext is to play in an already set up sandbox, in your browser, click the button below:
+
+<a href="https://labs.play-with-docker.com/?stack=https://raw.githubusercontent.com/frappe/frappe_docker/main/pwd.yml">
+  <img src="https://raw.githubusercontent.com/play-with-docker/stacks/master/assets/images/button.png" alt="Try in PWD"/>
+</a>
+
+### Try on your environment
+
+> **⚠️ Disposable demo only**
+>
+> **This setup is intended for quick evaluation. Expect to throw the environment away.** You will not be able to install custom apps to this setup. For production deployments, custom configurations, and detailed explanations, see the full documentation.
+
+First clone the repo:
+
+```sh
 git clone https://github.com/frappe/frappe_docker
 cd frappe_docker
-docker compose -f pwd.yml up -d
 ```
 
-After a couple of minutes, site should be accessible on your localhost port: 8080. Use below default login credentials to access the site.
+Then run:
-- Username: Administrator
-- Password: admin
 
-See [Frappe Docker](https://github.com/frappe/frappe_docker?tab=readme-ov-file#to-run-on-arm64-architecture-follow-this-instructions) for ARM based docker setup.
+```sh
+docker compose -f pwd.yml up -d
+```
+Wait for a couple of minutes for ERPNext site to be created or check `create-site` container logs before opening browser on port `8080`. (username: `Administrator`, password: `admin`)
+
+See [Frappe Docker](https://github.com/frappe/frappe_docker/blob/main/docs/01-getting-started/03-arm64.md) for ARM based docker setup
 
 
 ## Development Setup

erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js

@@ -17,6 +17,15 @@ frappe.dashboards.chart_sources["Account Balance Timeline"] = {
 			fieldtype: "Link",
 			options: "Account",
 			reqd: 1,
+			default: locals[":Company"][frappe.defaults.get_user_default("Company")]["default_bank_account"],
+			get_query: () => {
+				return {
+					filters: {
+						account_type: "Bank",
+						is_group: 0,
+					},
+				};
+			},
 		},
 	],
 };

erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py

@@ -4,7 +4,7 @@
 
 import frappe
 from frappe import _
-from frappe.utils import add_to_date, formatdate, get_link_to_form, getdate, nowdate
+from frappe.utils import add_to_date, formatdate, getdate, nowdate
 from frappe.utils.dashboard import cache_source
 from frappe.utils.dateutils import get_from_date_from_timespan, get_period_ending
 from frappe.utils.nestedset import get_descendants_of
@@ -37,21 +37,14 @@ def get(
 	filters = frappe.parse_json(filters) or frappe.parse_json(chart.filters_json)
 
 	account = filters.get("account")
-	filters.get("company")
+	company = filters.get("company")
 
-	if not account and chart_name:
+	if not company and not account:
-		frappe.throw(
+		frappe.throw(_("Company and account filters not set!"))
-			_("Account is not set for the dashboard chart {0}").format(
+	if not company:
-				get_link_to_form("Dashboard Chart", chart_name)
+		frappe.throw(_("Company filter not set!"))
-			)
+	if not account:
-		)
+		frappe.throw(_("Account filter not set!"))
-
-	if not frappe.db.exists("Account", account) and chart_name:
-		frappe.throw(
-			_("Account {0} does not exists in the dashboard chart {1}").format(
-				account, get_link_to_form("Dashboard Chart", chart_name)
-			)
-		)
 
 	if not to_date:
 		to_date = nowdate()

erpnext/accounts/deferred_revenue.py

@@ -523,7 +523,8 @@ def make_gl_entries(
 	if gl_entries:
 		try:
 			make_gl_entries(gl_entries, cancel=(doc.docstatus == 2), merge_entries=True)
-			frappe.db.commit()
+			if not frappe.in_test:
+				frappe.db.commit()
 		except Exception as e:
 			if frappe.in_test:
 				doc.log_error(f"Error while processing deferred accounting for Invoice {doc.name}")
@@ -605,7 +606,8 @@ def book_revenue_via_journal_entry(
 		if submit:
 			journal_entry.submit()
 
-		frappe.db.commit()
+		if not frappe.in_test:
+			frappe.db.commit()
 	except Exception:
 		frappe.db.rollback()
 		doc.log_error(f"Error while processing deferred accounting for Invoice {doc.name}")

erpnext/accounts/doctype/account/account_tree.js

@@ -52,60 +52,55 @@ frappe.treeview_settings["Account"] = {
 	],
 	root_label: "Accounts",
 	get_tree_nodes: "erpnext.accounts.utils.get_children",
-	on_get_node: function (nodes, deep = false) {
+	on_node_render: function (node, deep) {
-		if (frappe.boot.user.can_read.indexOf("GL Entry") == -1) return;
+		const render_balances = () => {
+			for (let account of cur_tree.account_balance_data) {
+				const node = cur_tree.nodes && cur_tree.nodes[account.value];
+				if (!node || node.is_root) continue;
 
-		let accounts = [];
+				// show Dr if positive since balance is calculated as debit - credit else show Cr
-		if (deep) {
+				const balance = account.balance_in_account_currency || account.balance;
-			// in case of `get_all_nodes`
+				const dr_or_cr = balance > 0 ? __("Dr") : __("Cr");
-			accounts = nodes.reduce((acc, node) => [...acc, ...node.data], []);
+				const format = (value, currency) => format_currency(Math.abs(value), currency);
-		} else {
-			accounts = nodes;
-		}
 
-		frappe.db.get_single_value("Accounts Settings", "show_balance_in_coa").then((value) => {
+				if (account.balance !== undefined) {
-			if (value) {
+					node.parent && node.parent.find(".balance-area").remove();
-				const get_balances = frappe.call({
+					$(
-					method: "erpnext.accounts.utils.get_account_balances",
+						'<span class="balance-area pull-right">' +
-					args: {
+							(account.account_currency != account.company_currency
-						accounts: accounts,
+								? format(account.balance_in_account_currency, account.account_currency) +
-						company: cur_tree.args.company,
+								  " / "
-						include_default_fb_balances: true,
+								: "") +
-					},
+							format(account.balance, account.company_currency) +
-				});
+							" " +
-
+							dr_or_cr +
-				get_balances.then((r) => {
+							"</span>"
-					if (!r.message || r.message.length == 0) return;
+					).insertBefore(node.$ul);
-
+				}
-					for (let account of r.message) {
-						const node = cur_tree.nodes && cur_tree.nodes[account.value];
-						if (!node || node.is_root) continue;
-
-						// show Dr if positive since balance is calculated as debit - credit else show Cr
-						const balance = account.balance_in_account_currency || account.balance;
-						const dr_or_cr = balance > 0 ? __("Dr") : __("Cr");
-						const format = (value, currency) => format_currency(Math.abs(value), currency);
-
-						if (account.balance !== undefined) {
-							node.parent && node.parent.find(".balance-area").remove();
-							$(
-								'<span class="balance-area pull-right">' +
-									(account.balance_in_account_currency
-										? format(
-												account.balance_in_account_currency,
-												account.account_currency
-										  ) + " / "
-										: "") +
-									format(account.balance, account.company_currency) +
-									" " +
-									dr_or_cr +
-									"</span>"
-							).insertBefore(node.$ul);
-						}
-					}
-				});
 			}
-		});
+		};
+
+		if (frappe.boot.user.can_read.indexOf("GL Entry") == -1) return;
+		if (!cur_tree.account_balance_data) {
+			frappe.db.get_single_value("Accounts Settings", "show_balance_in_coa").then((value) => {
+				if (value) {
+					frappe.call({
+						method: "erpnext.accounts.utils.get_account_balances_coa",
+						args: {
+							company: cur_tree.args.company,
+							include_default_fb_balances: true,
+						},
+						callback: function (r) {
+							if (!r.message || r.message.length === 0) return;
+							cur_tree.account_balance_data = r.message || [];
+							render_balances();
+						},
+					});
+				}
+			});
+		} else {
+			render_balances();
+		}
 	},
 	add_tree_node: "erpnext.accounts.utils.add_ac",
 	menu_items: [

erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json

@@ -6,64 +6,83 @@
             "Current Assets": {
                 "Accounts Receivable": {
                     "Debtors": {
-                        "account_type": "Receivable"
+                        "account_type": "Receivable",
+                        "account_category": "Trade Receivables"
                     }
                 },
                 "Bank Accounts": {
                     "account_type": "Bank",
-                    "is_group": 1
+                    "is_group": 1,
+                    "account_category": "Cash and Cash Equivalents"
                 },
                 "Cash In Hand": {
                     "Cash": {
-                        "account_type": "Cash"
+                        "account_type": "Cash",
+                        "account_category": "Cash and Cash Equivalents"
                     },
-                    "account_type": "Cash"
+                    "account_type": "Cash",
+                    "account_category": "Cash and Cash Equivalents"
                 },
                 "Loans and Advances (Assets)": {
-                    "is_group": 1
+                    "is_group": 1,
+                    "account_category": "Other Receivables"
                 },
                 "Securities and Deposits": {
-                    "Earnest Money": {}
+                    "Earnest Money": {
+                        "account_category": "Other Current Assets"
+                    }
                 },
                 "Stock Assets": {
                     "Stock In Hand": {
-                        "account_type": "Stock"
+                        "account_type": "Stock",
+                        "account_category": "Stock Assets"
                     },
-                    "account_type": "Stock"
+                    "account_type": "Stock",
+                    "account_category": "Stock Assets"
                 },
                 "Tax Assets": {
-                    "is_group": 1
+                    "is_group": 1,
+                    "account_category": "Other Current Assets"
                 }
             },
             "Fixed Assets": {
                 "Capital Equipment": {
-                    "account_type": "Fixed Asset"
+                    "account_type": "Fixed Asset",
+                    "account_category": "Tangible Assets"
                 },
                 "Electronic Equipment": {
-                    "account_type": "Fixed Asset"
+                    "account_type": "Fixed Asset",
+                    "account_category": "Tangible Assets"
                 },
                 "Furniture and Fixtures": {
-                    "account_type": "Fixed Asset"
+                    "account_type": "Fixed Asset",
+                    "account_category": "Tangible Assets"
                 },
                 "Office Equipment": {
-                    "account_type": "Fixed Asset"
+                    "account_type": "Fixed Asset",
+                    "account_category": "Tangible Assets"
                 },
                 "Plants and Machineries": {
-                    "account_type": "Fixed Asset"
+                    "account_type": "Fixed Asset",
+                    "account_category": "Tangible Assets"
                 },
                 "Buildings": {
-                    "account_type": "Fixed Asset"
+                    "account_type": "Fixed Asset",
+                    "account_category": "Tangible Assets"
                 },
                 "Accumulated Depreciations": {
-                    "account_type": "Accumulated Depreciation"
+                    "account_type": "Accumulated Depreciation",
+                    "account_category": "Tangible Assets"
                 }
             },
             "Investments": {
-                "is_group": 1
+                "is_group": 1,
+                "account_category": "Long-term Investments"
             },
             "Temporary Accounts": {
                 "Temporary Opening": {
-                    "account_type": "Temporary"
+                    "account_type": "Temporary",
+                    "account_category": "Other Non-current Assets"
                 }
             },
             "root_type": "Asset"
@@ -72,55 +91,103 @@
             "Direct Expenses": {
                 "Stock Expenses": {
                     "Cost of Goods Sold": {
-                        "account_type": "Cost of Goods Sold"
+                        "account_type": "Cost of Goods Sold",
+                        "account_category": "Cost of Goods Sold"
                     },
                     "Expenses Included In Valuation": {
-                        "account_type": "Expenses Included In Valuation"
+                        "account_type": "Expenses Included In Valuation",
+                        "account_category": "Other Direct Costs"
                     },
                     "Stock Adjustment": {
-                        "account_type": "Stock Adjustment"
+                        "account_type": "Stock Adjustment",
+                        "account_category": "Other Direct Costs"
                     }
                 }
             },
             "Indirect Expenses": {
-                "Administrative Expenses": {},
+                "Administrative Expenses": {
-                "Commission on Sales": {},
+                    "account_category": "Operating Expenses"
+                },
+                "Commission on Sales": {
+                    "account_category": "Operating Expenses"
+                },
                 "Depreciation": {
-                    "account_type": "Depreciation"
+                    "account_type": "Depreciation",
+                    "account_category": "Operating Expenses"
+                },
+                "Entertainment Expenses": {
+                    "account_category": "Operating Expenses"
                 },
-                "Entertainment Expenses": {},
                 "Freight and Forwarding Charges": {
-                    "account_type": "Chargeable"
+                    "account_type": "Chargeable",
+                    "account_category": "Operating Expenses"
+                },
+                "Legal Expenses": {
+                    "account_category": "Operating Expenses"
+                },
+                "Marketing Expenses": {
+                    "account_type": "Chargeable",
+                    "account_category": "Operating Expenses"
+                },
+                "Miscellaneous Expenses": {
+                    "account_type": "Chargeable",
+                    "account_category": "Operating Expenses"
+                },
+                "Office Maintenance Expenses": {
+                    "account_category": "Operating Expenses"
+                },
+                "Office Rent": {
+                    "account_category": "Operating Expenses"
+                },
+                "Postal Expenses": {
+                    "account_category": "Operating Expenses"
+                },
+                "Print and Stationery": {
+                    "account_category": "Operating Expenses"
                 },
-                "Legal Expenses": {},
-                "Marketing Expenses": {},
-                "Miscellaneous Expenses": {},
-                "Office Maintenance Expenses": {},
-                "Office Rent": {},
-                "Postal Expenses": {},
-                "Print and Stationery": {},
                 "Rounded Off": {
-                    "account_type": "Round Off"
+                    "account_type": "Round Off",
+                    "account_category": "Operating Expenses"
                 },
-                "Salary": {},
+                "Salary": {
-                "Sales Expenses": {},
+                    "account_category": "Operating Expenses"
-                "Telephone Expenses": {},
+                },
-                "Travel Expenses": {},
+                "Sales Expenses": {
-                "Utility Expenses": {},
+                    "account_category": "Operating Expenses"
-                "Write Off": {},
+                },
-                "Exchange Gain/Loss": {},
+                "Telephone Expenses": {
-                "Gain/Loss on Asset Disposal": {},
+                    "account_category": "Operating Expenses"
-                "Impairment": {}
+                },
+                "Travel Expenses": {
+                    "account_category": "Operating Expenses"
+                },
+                "Utility Expenses": {
+                    "account_category": "Operating Expenses"
+                },
+                "Write Off": {
+                    "account_category": "Operating Expenses"
+                },
+                "Exchange Gain/Loss": {
+                    "account_category": "Operating Expenses"
+                },
+                "Gain/Loss on Asset Disposal": {
+                    "account_category": "Other Operating Income"
+                },
+                "Impairment": {
+                    "account_category": "Operating Expenses"
+                }
             },
             "root_type": "Expense"
         },
         "Income": {
             "Direct Income": {
                 "Sales": {
-                    "account_type": "Income Account"
+                    "account_type": "Income Account",
+                    "account_category": "Revenue from Operations"
                 },
                 "Service": {
-                    "account_type": "Income Account"
+                    "account_type": "Income Account",
+                    "account_category": "Revenue from Operations"
                 },
                 "account_type": "Income Account"
             },
@@ -132,31 +199,51 @@
         },
         "Source of Funds (Liabilities)": {
             "Capital Account": {
-                "Reserves and Surplus": {},
+                "Reserves and Surplus": {
-                "Shareholders Funds": {},
+                    "account_category": "Reserves and Surplus"
-                "Revaluation Surplus": {}
+                },
+                "Shareholders Funds": {
+                    "account_category": "Share Capital"
+                },
+                "Revaluation Surplus": {
+                    "account_category": "Reserves and Surplus"
+                }
             },
             "Current Liabilities": {
                 "Accounts Payable": {
                     "Creditors": {
-                        "account_type": "Payable"
+                        "account_type": "Payable",
+                        "account_category": "Trade Payables"
                     },
-                    "Payroll Payable": {}
+                    "Payroll Payable": {
+                        "account_category": "Other Payables"
+                    }
                 },
                 "Stock Liabilities": {
                     "Stock Received But Not Billed": {
-                        "account_type": "Stock Received But Not Billed"
+                        "account_type": "Stock Received But Not Billed",
+                        "account_category": "Trade Payables"
                     }
                 },
                 "Duties and Taxes": {
                     "TDS": {
-                        "account_type": "Tax"
+                        "account_type": "Tax",
-                    }
+                        "account_category": "Current Tax Liabilities"
+                    },
+                    "account_type": "Tax",
+                    "is_group": 1,
+                    "account_category": "Current Tax Liabilities"
                 },
                 "Loans (Liabilities)": {
-                    "Secured Loans": {},
+                    "Secured Loans": {
-                    "Unsecured Loans": {},
+                        "account_category": "Long-term Borrowings"
-                    "Bank Overdraft Account": {}
+                    },
+                    "Unsecured Loans": {
+                        "account_category": "Long-term Borrowings"
+                    },
+                    "Bank Overdraft Account": {
+                        "account_category": "Short-term Borrowings"
+                    }
                 }
             },
             "root_type": "Liability"

erpnext/accounts/doctype/account/test_account.py

@@ -2,7 +2,6 @@
 # License: GNU General Public License v3. See license.txt
 
 import frappe
-from frappe.tests import IntegrationTestCase
 from frappe.utils import nowdate
 
 from erpnext.accounts.doctype.account.account import (
@@ -11,11 +10,10 @@ from erpnext.accounts.doctype.account.account import (
 	update_account_number,
 )
 from erpnext.stock import get_company_default_inventory_account, get_warehouse_account
-
+from erpnext.tests.utils import ERPNextTestSuite
-EXTRA_TEST_RECORD_DEPENDENCIES = ["Company"]
 
 
-class TestAccount(IntegrationTestCase):
+class TestAccount(ERPNextTestSuite):
 	def test_rename_account(self):
 		if not frappe.db.exists("Account", "1210 - Debtors - _TC"):
 			acc = frappe.new_doc("Account")

erpnext/accounts/doctype/account/test_records.json

@@ -1,6 +0,0 @@
-[
-	{
-		"doctype": "Account",
-		"name": "_Test Account 1"
-	}
-]

erpnext/accounts/doctype/account_category/test_account_category.py

@@ -2,19 +2,3 @@
 # See license.txt
 
 # import frappe
-from frappe.tests import IntegrationTestCase
-
-# On IntegrationTestCase, the doctype test records and all
-# link-field test record dependencies are recursively loaded
-# Use these module variables to add/remove to/from that list
-EXTRA_TEST_RECORD_DEPENDENCIES = []  # eg. ["User"]
-IGNORE_TEST_RECORD_DEPENDENCIES = []  # eg. ["User"]
-
-
-class IntegrationTestAccountCategory(IntegrationTestCase):
-	"""
-	Integration tests for AccountCategory.
-	Use this class for testing interactions between multiple components.
-	"""
-
-	pass

erpnext/accounts/doctype/account_closing_balance/account_closing_balance.js

@@ -1,8 +1,8 @@
 // Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
 // For license information, please see license.txt
 
-// frappe.ui.form.on("Account Closing Balance", {
+frappe.ui.form.on("Account Closing Balance", {
-// 	refresh(frm) {
+	refresh(frm) {
-
+		frm.page.btn_secondary.hide();
-// 	},
+	},
-// });
+});

erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json

@@ -5,6 +5,7 @@
  "doctype": "DocType",
  "document_type": "Document",
  "engine": "InnoDB",
+ "is_submittable": 1,
  "field_order": [
   "closing_date",
   "account",

erpnext/accounts/doctype/account_closing_balance/test_account_closing_balance.py

@@ -2,8 +2,9 @@
 # See license.txt
 
 # import frappe
-from frappe.tests import IntegrationTestCase
+
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestAccountClosingBalance(IntegrationTestCase):
+class TestAccountClosingBalance(ERPNextTestSuite):
 	pass

erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py

@@ -2,18 +2,13 @@
 # See license.txt
 
 import frappe
-from frappe.tests import IntegrationTestCase
 
 from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
-
+from erpnext.tests.utils import ERPNextTestSuite
-EXTRA_TEST_RECORD_DEPENDENCIES = ["Cost Center", "Location", "Warehouse", "Department"]
 
 
-class TestAccountingDimension(IntegrationTestCase):
+class TestAccountingDimension(ERPNextTestSuite):
-	def setUp(self):
-		create_dimension()
-
 	def test_dimension_against_sales_invoice(self):
 		si = create_sales_invoice(do_not_save=1)
 
@@ -78,68 +73,3 @@ class TestAccountingDimension(IntegrationTestCase):
 
 		si.save()
 		self.assertRaises(frappe.ValidationError, si.submit)
-
-	def tearDown(self):
-		disable_dimension()
-		frappe.flags.accounting_dimensions_details = None
-		frappe.flags.dimension_filter_map = None
-
-
-def create_dimension():
-	frappe.set_user("Administrator")
-
-	if not frappe.db.exists("Accounting Dimension", {"document_type": "Department"}):
-		dimension = frappe.get_doc(
-			{
-				"doctype": "Accounting Dimension",
-				"document_type": "Department",
-			}
-		)
-		dimension.append(
-			"dimension_defaults",
-			{
-				"company": "_Test Company",
-				"reference_document": "Department",
-				"default_dimension": "_Test Department - _TC",
-			},
-		)
-		dimension.insert()
-		dimension.save()
-	else:
-		dimension = frappe.get_doc("Accounting Dimension", "Department")
-		dimension.disabled = 0
-		dimension.save()
-
-	if not frappe.db.exists("Accounting Dimension", {"document_type": "Location"}):
-		dimension1 = frappe.get_doc(
-			{
-				"doctype": "Accounting Dimension",
-				"document_type": "Location",
-			}
-		)
-
-		dimension1.append(
-			"dimension_defaults",
-			{
-				"company": "_Test Company",
-				"reference_document": "Location",
-				"default_dimension": "Block 1",
-			},
-		)
-
-		dimension1.insert()
-		dimension1.save()
-	else:
-		dimension1 = frappe.get_doc("Accounting Dimension", "Location")
-		dimension1.disabled = 0
-		dimension1.save()
-
-
-def disable_dimension():
-	dimension1 = frappe.get_doc("Accounting Dimension", "Department")
-	dimension1.disabled = 1
-	dimension1.save()
-
-	dimension2 = frappe.get_doc("Accounting Dimension", "Location")
-	dimension2.disabled = 1
-	dimension2.save()

erpnext/accounts/doctype/accounting_dimension_filter/test_accounting_dimension_filter.py

@@ -1,23 +1,15 @@
 # Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
-import unittest
-
 import frappe
 
-from erpnext.accounts.doctype.accounting_dimension.test_accounting_dimension import (
-	create_dimension,
-	disable_dimension,
-)
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 from erpnext.exceptions import InvalidAccountDimensionError, MandatoryAccountDimensionError
-
+from erpnext.tests.utils import ERPNextTestSuite
-EXTRA_TEST_RECORD_DEPENDENCIES = ["Location", "Cost Center", "Department"]
 
 
-class TestAccountingDimensionFilter(unittest.TestCase):
+class TestAccountingDimensionFilter(ERPNextTestSuite):
 	def setUp(self):
-		create_dimension()
 		create_accounting_dimension_filter()
 		self.invoice_list = []
 
@@ -44,17 +36,6 @@ class TestAccountingDimensionFilter(unittest.TestCase):
 		self.assertRaises(MandatoryAccountDimensionError, si.submit)
 		self.invoice_list.append(si)
 
-	def tearDown(self):
-		disable_dimension_filter()
-		disable_dimension()
-		frappe.flags.accounting_dimensions_details = None
-		frappe.flags.dimension_filter_map = None
-
-		for si in self.invoice_list:
-			si.load_from_db()
-			if si.docstatus == 1:
-				si.cancel()
-
 
 def create_accounting_dimension_filter():
 	if not frappe.db.get_value("Accounting Dimension Filter", {"accounting_dimension": "Cost Center"}):

erpnext/accounts/doctype/accounting_period/accounting_period.json

@@ -20,7 +20,6 @@
   {
    "fieldname": "period_name",
    "fieldtype": "Data",
-   "in_list_view": 1,
    "label": "Period Name",
    "reqd": 1,
    "unique": 1
@@ -79,7 +78,7 @@
   }
  ],
  "links": [],
- "modified": "2025-12-01 16:53:44.631299",
+ "modified": "2026-03-09 17:15:33.577217",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounting Period",

erpnext/accounts/doctype/accounting_period/test_accounting_period.py

@@ -2,7 +2,6 @@
 # See license.txt
 
 import frappe
-from frappe.tests import IntegrationTestCase
 from frappe.utils import add_months, nowdate
 
 from erpnext.accounts.doctype.accounting_period.accounting_period import (
@@ -10,11 +9,10 @@ from erpnext.accounts.doctype.accounting_period.accounting_period import (
 	OverlapError,
 )
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
-
+from erpnext.tests.utils import ERPNextTestSuite
-EXTRA_TEST_RECORD_DEPENDENCIES = ["Item"]
 
 
-class TestAccountingPeriod(IntegrationTestCase):
+class TestAccountingPeriod(ERPNextTestSuite):
 	def test_overlap(self):
 		ap1 = create_accounting_period(
 			start_date="2018-04-01", end_date="2018-06-30", company="Wind Power LLC"
@@ -89,10 +87,6 @@ class TestAccountingPeriod(IntegrationTestCase):
 		doc.submit()  # Should not raise
 		self.assertEqual(doc.docstatus, 1)
 
-	def tearDown(self):
-		for d in frappe.get_all("Accounting Period"):
-			frappe.delete_doc("Accounting Period", d.name)
-
 
 def create_accounting_period(**args):
 	args = frappe._dict(args)

erpnext/accounts/doctype/accounts_settings/test_accounts_settings.py

@@ -1,15 +1,9 @@
 import frappe
-from frappe.tests import IntegrationTestCase
+
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestAccountsSettings(IntegrationTestCase):
+class TestAccountsSettings(ERPNextTestSuite):
-	def tearDown(self):
-		# Just in case `save` method succeeds, we need to take things back to default so that other tests
-		# don't break
-		cur_settings = frappe.get_doc("Accounts Settings", "Accounts Settings")
-		cur_settings.allow_stale = 1
-		cur_settings.save()
-
 	def test_stale_days(self):
 		cur_settings = frappe.get_doc("Accounts Settings", "Accounts Settings")
 		cur_settings.allow_stale = 0

erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.js

@@ -3,6 +3,7 @@
 
 frappe.ui.form.on("Advance Payment Ledger Entry", {
 	refresh(frm) {
+		frm.page.btn_secondary.hide();
 		frm.set_currency_labels(["amount"], frm.doc.currency);
 		frm.set_currency_labels(["base_amount"], erpnext.get_currency(frm.doc.company));
 	},

erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json

@@ -4,6 +4,7 @@
  "creation": "2024-10-16 16:57:12.085072",
  "doctype": "DocType",
  "engine": "InnoDB",
+ "is_submittable": 1,
  "field_order": [
   "company",
   "voucher_type",

erpnext/accounts/doctype/advance_payment_ledger_entry/test_advance_payment_ledger_entry.py

@@ -2,7 +2,6 @@
 # See license.txt
 
 import frappe
-from frappe.tests import IntegrationTestCase
 from frappe.utils import nowdate, today
 
 from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
@@ -10,14 +9,13 @@ from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
 from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
 from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
 
-# On IntegrationTestCase, the doctype test records and all
+# On ERPNextTestSuite, the doctype test records and all
 # link-field test record depdendencies are recursively loaded
 # Use these module variables to add/remove to/from that list
-EXTRA_TEST_RECORD_DEPENDENCIES = []  # eg. ["User"]
+from erpnext.tests.utils import ERPNextTestSuite
-IGNORE_TEST_RECORD_DEPENDENCIES = []  # eg. ["User"]
 
 
-class TestAdvancePaymentLedgerEntry(AccountsTestMixin, IntegrationTestCase):
+class TestAdvancePaymentLedgerEntry(AccountsTestMixin, ERPNextTestSuite):
 	"""
 	Integration tests for AdvancePaymentLedgerEntry.
 	Use this class for testing interactions between multiple components.
@@ -30,9 +28,6 @@ class TestAdvancePaymentLedgerEntry(AccountsTestMixin, IntegrationTestCase):
 		self.create_item()
 		self.clear_old_entries()
 
-	def tearDown(self):
-		frappe.db.rollback()
-
 	def create_sales_order(self, qty=1, rate=100, currency="INR", do_not_submit=False):
 		"""
 		Helper method

erpnext/accounts/doctype/bank/test_bank.py

@@ -1,8 +1,8 @@
 # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
-from frappe.tests import IntegrationTestCase
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestBank(IntegrationTestCase):
+class TestBank(ERPNextTestSuite):
 	pass

erpnext/accounts/doctype/bank_account/test_bank_account.py

@@ -1,8 +1,8 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
-from frappe.tests import IntegrationTestCase
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestBankAccount(IntegrationTestCase):
+class TestBankAccount(ERPNextTestSuite):
 	pass

erpnext/accounts/doctype/bank_account_subtype/test_bank_account_subtype.py

@@ -1,8 +1,8 @@
 # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
-from frappe.tests import IntegrationTestCase
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestBankAccountSubtype(IntegrationTestCase):
+class TestBankAccountSubtype(ERPNextTestSuite):
 	pass

erpnext/accounts/doctype/bank_account_type/test_bank_account_type.py

@@ -2,8 +2,8 @@
 # See license.txt
 # import frappe
 
-from frappe.tests import IntegrationTestCase
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestBankAccountType(IntegrationTestCase):
+class TestBankAccountType(ERPNextTestSuite):
 	pass

erpnext/accounts/doctype/bank_clearance/bank_clearance.py

@@ -5,7 +5,9 @@
 import frappe
 from frappe import _, msgprint
 from frappe.model.document import Document
+from frappe.query_builder import Case
 from frappe.query_builder.custom import ConstantColumn
+from frappe.query_builder.functions import Coalesce, Sum
 from frappe.utils import cint, flt, fmt_money, getdate
 from pypika import Order
 
@@ -182,65 +184,162 @@ def get_payment_entries_for_bank_clearance(
 ):
 	entries = []
 
-	condition = ""
+	journal_entry = frappe.qb.DocType("Journal Entry")
-	pe_condition = ""
+	journal_entry_account = frappe.qb.DocType("Journal Entry Account")
+
+	journal_entry_query = (
+		frappe.qb.from_(journal_entry_account)
+		.inner_join(journal_entry)
+		.on(journal_entry_account.parent == journal_entry.name)
+		.select(
+			ConstantColumn("Journal Entry").as_("payment_document"),
+			journal_entry.name.as_("payment_entry"),
+			journal_entry.cheque_no.as_("cheque_number"),
+			journal_entry.cheque_date,
+			Sum(journal_entry_account.debit_in_account_currency).as_("debit"),
+			Sum(journal_entry_account.credit_in_account_currency).as_("credit"),
+			journal_entry.posting_date,
+			journal_entry_account.against_account,
+			journal_entry.clearance_date,
+			journal_entry_account.account_currency,
+		)
+		.where(
+			(journal_entry_account.account == account)
+			& (journal_entry.docstatus == 1)
+			& (journal_entry.posting_date >= from_date)
+			& (journal_entry.posting_date <= to_date)
+			& (journal_entry.is_opening == "No")
+		)
+	)
+
 	if not include_reconciled_entries:
-		condition = "and (clearance_date IS NULL or clearance_date='0000-00-00')"
+		journal_entry_query = journal_entry_query.where(
-		pe_condition = "and (pe.clearance_date IS NULL or pe.clearance_date='0000-00-00')"
+			(journal_entry.clearance_date.isnull()) | (journal_entry.clearance_date == "0000-00-00")
+		)
 
-	journal_entries = frappe.db.sql(
+	journal_entries = (
-		f"""
+		journal_entry_query.groupby(journal_entry_account.account, journal_entry.name)
-			select
+		.orderby(journal_entry.posting_date)
-				"Journal Entry" as payment_document, t1.name as payment_entry,
+		.orderby(journal_entry.name, order=Order.desc)
-				t1.cheque_no as cheque_number, t1.cheque_date,
+	).run(as_dict=True)
-				sum(t2.debit_in_account_currency) as debit, sum(t2.credit_in_account_currency) as credit,
+
-				t1.posting_date, t2.against_account, t1.clearance_date, t2.account_currency
+	pe = frappe.qb.DocType("Payment Entry")
-			from
+	company = frappe.qb.DocType("Company")
-				`tabJournal Entry` t1, `tabJournal Entry Account` t2
+	payment_entry_query = (
-			where
+		frappe.qb.from_(pe)
-				t2.parent = t1.name and t2.account = %(account)s and t1.docstatus=1
+		.join(company)
-				and t1.posting_date >= %(from)s and t1.posting_date <= %(to)s
+		.on(pe.company == company.name)
-				and ifnull(t1.is_opening, 'No') = 'No' {condition}
+		.select(
-			group by t2.account, t1.name
+			ConstantColumn("Payment Entry").as_("payment_document"),
-			order by t1.posting_date ASC, t1.name DESC
+			pe.name.as_("payment_entry"),
-		""",
+			pe.reference_no.as_("cheque_number"),
-		{"account": account, "from": from_date, "to": to_date},
+			pe.reference_date.as_("cheque_date"),
-		as_dict=1,
+			(
+				Case()
+				.when(
+					pe.paid_from == account,
+					(
+						pe.paid_amount
+						+ (
+							Case()
+							.when(
+								(pe.payment_type == "Pay")
+								& (company.default_currency == pe.paid_from_account_currency),
+								pe.base_total_taxes_and_charges,
+							)
+							.else_(pe.total_taxes_and_charges)
+						)
+					),
+				)
+				.else_(0)
+			).as_("credit"),
+			(
+				Case()
+				.when(pe.paid_from == account, 0)
+				.else_(
+					pe.received_amount
+					+ (
+						Case()
+						.when(
+							company.default_currency == pe.paid_to_account_currency,
+							pe.base_total_taxes_and_charges,
+						)
+						.else_(pe.total_taxes_and_charges)
+					)
+				)
+			).as_("debit"),
+			pe.posting_date,
+			Coalesce(pe.party, Case().when(pe.paid_from == account, pe.paid_to).else_(pe.paid_from)).as_(
+				"against_account"
+			),
+			pe.clearance_date,
+			(
+				Case()
+				.when(pe.paid_to == account, pe.paid_to_account_currency)
+				.else_(pe.paid_from_account_currency)
+			).as_("account_currency"),
+		)
+		.where(
+			((pe.paid_from == account) | (pe.paid_to == account))
+			& (pe.docstatus == 1)
+			& (pe.posting_date >= from_date)
+			& (pe.posting_date <= to_date)
+		)
 	)
 
-	payment_entries = frappe.db.sql(
+	if not include_reconciled_entries:
-		f"""
+		payment_entry_query = payment_entry_query.where(
-			select
+			(pe.clearance_date.isnull()) | (pe.clearance_date == "0000-00-00")
-				"Payment Entry" as payment_document, pe.name as payment_entry,
+		)
-				pe.reference_no as cheque_number, pe.reference_date as cheque_date,
+
-				if(pe.paid_from=%(account)s, pe.paid_amount + if(pe.payment_type = 'Pay' and c.default_currency = pe.paid_from_account_currency, pe.base_total_taxes_and_charges, pe.total_taxes_and_charges) , 0) as credit,
+	payment_entries = (payment_entry_query.orderby(pe.posting_date).orderby(pe.name, order=Order.desc)).run(
-				if(pe.paid_from=%(account)s, 0, pe.received_amount + pe.total_taxes_and_charges) as debit,
+		as_dict=True
-				pe.posting_date, ifnull(pe.party,if(pe.paid_from=%(account)s,pe.paid_to,pe.paid_from)) as against_account, pe.clearance_date,
-				if(pe.paid_to=%(account)s, pe.paid_to_account_currency, pe.paid_from_account_currency) as account_currency
-			from `tabPayment Entry` as pe
-			join `tabCompany` c on c.name = pe.company
-			where
-				(pe.paid_from=%(account)s or pe.paid_to=%(account)s) and pe.docstatus=1
-				and pe.posting_date >= %(from)s and pe.posting_date <= %(to)s
-				{pe_condition}
-			order by
-				pe.posting_date ASC, pe.name DESC
-		""",
-		{
-			"account": account,
-			"from": from_date,
-			"to": to_date,
-		},
-		as_dict=1,
 	)
 
-	pos_sales_invoices, pos_purchase_invoices = [], []
+	acc = frappe.qb.DocType("Account")
+
+	pi = frappe.qb.DocType("Purchase Invoice")
+
+	paid_purchase_invoices_query = (
+		frappe.qb.from_(pi)
+		.inner_join(acc)
+		.on(pi.cash_bank_account == acc.name)
+		.select(
+			ConstantColumn("Purchase Invoice").as_("payment_document"),
+			pi.name.as_("payment_entry"),
+			pi.paid_amount.as_("credit"),
+			pi.posting_date,
+			pi.supplier.as_("against_account"),
+			pi.bill_no.as_("cheque_number"),
+			pi.clearance_date,
+			acc.account_currency,
+			ConstantColumn(0).as_("debit"),
+		)
+		.where(
+			(pi.docstatus == 1)
+			& (pi.is_paid == 1)
+			& (pi.cash_bank_account == account)
+			& (pi.posting_date >= from_date)
+			& (pi.posting_date <= to_date)
+		)
+	)
+
+	if not include_reconciled_entries:
+		paid_purchase_invoices_query = paid_purchase_invoices_query.where(
+			(pi.clearance_date.isnull()) | (pi.clearance_date == "0000-00-00")
+		)
+
+	paid_purchase_invoices = (
+		paid_purchase_invoices_query.orderby(pi.posting_date).orderby(pi.name, order=Order.desc)
+	).run(as_dict=True)
+
+	pos_sales_invoices = []
+
 	if include_pos_transactions:
 		si_payment = frappe.qb.DocType("Sales Invoice Payment")
 		si = frappe.qb.DocType("Sales Invoice")
-		acc = frappe.qb.DocType("Account")
 
-		pos_sales_invoices = (
+		pos_sales_invoices_query = (
 			frappe.qb.from_(si_payment)
 			.inner_join(si)
 			.on(si_payment.parent == si.name)
@@ -263,38 +362,22 @@ def get_payment_entries_for_bank_clearance(
 				& (si.posting_date >= from_date)
 				& (si.posting_date <= to_date)
 			)
-			.orderby(si.posting_date)
+		)
-			.orderby(si.name, order=Order.desc)
-		).run(as_dict=True)
 
-		pi = frappe.qb.DocType("Purchase Invoice")
+		if not include_reconciled_entries:
+			pos_sales_invoices_query = pos_sales_invoices_query.where(
+				(si_payment.clearance_date.isnull()) | (si_payment.clearance_date == "0000-00-00")
+			)
 
-		pos_purchase_invoices = (
+		pos_sales_invoices = (
-			frappe.qb.from_(pi)
+			pos_sales_invoices_query.orderby(si.posting_date).orderby(si.name, order=Order.desc)
-			.inner_join(acc)
-			.on(pi.cash_bank_account == acc.name)
-			.select(
-				ConstantColumn("Purchase Invoice").as_("payment_document"),
-				pi.name.as_("payment_entry"),
-				pi.paid_amount.as_("credit"),
-				pi.posting_date,
-				pi.supplier.as_("against_account"),
-				pi.clearance_date,
-				acc.account_currency,
-				ConstantColumn(0).as_("debit"),
-			)
-			.where(
-				(pi.docstatus == 1)
-				& (pi.cash_bank_account == account)
-				& (pi.posting_date >= from_date)
-				& (pi.posting_date <= to_date)
-			)
-			.orderby(pi.posting_date)
-			.orderby(pi.name, order=Order.desc)
 		).run(as_dict=True)
 
 	entries = (
-		list(payment_entries) + list(journal_entries) + list(pos_sales_invoices) + list(pos_purchase_invoices)
+		list(payment_entries)
+		+ list(journal_entries)
+		+ list(pos_sales_invoices)
+		+ list(paid_purchase_invoices)
 	)
 
 	return entries

erpnext/accounts/doctype/bank_clearance/test_bank_clearance.py

@@ -2,7 +2,6 @@
 # See license.txt
 
 import frappe
-from frappe.tests import IntegrationTestCase
 from frappe.utils import add_months, getdate
 
 from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
@@ -14,13 +13,12 @@ from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 from erpnext.stock.doctype.item.test_item import create_item
 from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
-from erpnext.tests.utils import if_lending_app_installed, if_lending_app_not_installed
+from erpnext.tests.utils import ERPNextTestSuite, if_lending_app_installed, if_lending_app_not_installed
 
 
-class TestBankClearance(IntegrationTestCase):
+class TestBankClearance(ERPNextTestSuite):
-	@classmethod
+	def setUp(self):
-	def setUpClass(cls):
+		frappe.clear_cache()
-		super().setUpClass()
 		create_warehouse(
 			warehouse_name="_Test Warehouse",
 			properties={"parent_warehouse": "All Warehouses - _TC"},

erpnext/accounts/doctype/bank_guarantee/test_bank_guarantee.py

@@ -1,8 +1,8 @@
 # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
-from frappe.tests import IntegrationTestCase
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestBankGuarantee(IntegrationTestCase):
+class TestBankGuarantee(ERPNextTestSuite):
 	pass

erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py

@@ -59,7 +59,7 @@ def get_bank_transactions(
 		filters.append(["date", "<=", to_date])
 	if from_date:
 		filters.append(["date", ">=", from_date])
-	transactions = frappe.get_all(
+	transactions = frappe.get_list(
 		"Bank Transaction",
 		fields=[
 			"date",
@@ -84,6 +84,7 @@ def get_bank_transactions(
 @frappe.whitelist()
 def get_account_balance(bank_account: str, till_date: str | date, company: str):
 	# returns account balance till the specified date
+	frappe.has_permission("Bank Account", "read", bank_account, throw=True)
 	account = frappe.db.get_value("Bank Account", bank_account, "account")
 	filters = frappe._dict(
 		{

erpnext/accounts/doctype/bank_reconciliation_tool/test_bank_reconciliation_tool.py

@@ -4,7 +4,6 @@
 
 import frappe
 from frappe import qb
-from frappe.tests import IntegrationTestCase
 from frappe.utils import add_days, today
 
 from erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool import (
@@ -13,9 +12,10 @@ from erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool
 )
 from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry
 from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestBankReconciliationTool(AccountsTestMixin, IntegrationTestCase):
+class TestBankReconciliationTool(AccountsTestMixin, ERPNextTestSuite):
 	def setUp(self):
 		self.create_company()
 		self.create_customer()
@@ -24,9 +24,6 @@ class TestBankReconciliationTool(AccountsTestMixin, IntegrationTestCase):
 		qb.from_(bank_dt).delete().where(bank_dt.name == "HDFC").run()
 		self.create_bank_account()
 
-	def tearDown(self):
-		frappe.db.rollback()
-
 	def create_bank_account(self):
 		bank = frappe.get_doc(
 			{
@@ -43,6 +40,7 @@ class TestBankReconciliationTool(AccountsTestMixin, IntegrationTestCase):
 					"bank": bank.name,
 					"is_company_account": True,
 					"account": self.bank,  # account from Chart of Accounts
+					"company": self.company,
 				}
 			)
 			.insert()

erpnext/accounts/doctype/bank_statement_import/test_bank_statement_import.py

@@ -1,15 +1,14 @@
 # Copyright (c) 2020, Frappe Technologies and Contributors
 # See license.txt
 
-import unittest
-
 from erpnext.accounts.doctype.bank_statement_import.bank_statement_import import (
 	is_mt940_format,
 	preprocess_mt940_content,
 )
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestBankStatementImport(unittest.TestCase):
+class TestBankStatementImport(ERPNextTestSuite):
 	"""Unit tests for Bank Statement Import functions"""
 
 	def test_preprocess_mt940_content_with_long_statement_number(self):

erpnext/accounts/doctype/bank_transaction/test_auto_match_party.py

@@ -2,27 +2,20 @@
 # License: GNU General Public License v3. See license.txt
 
 import frappe
-from frappe.tests import IntegrationTestCase
 from frappe.utils import nowdate
 
 from erpnext.accounts.doctype.bank_transaction.test_bank_transaction import create_bank_account
+from erpnext.tests.utils import ERPNextTestSuite
 
 IBAN_1 = "DE02000000003716541159"
 IBAN_2 = "DE02500105170137075030"
 
 
-class TestAutoMatchParty(IntegrationTestCase):
+class TestAutoMatchParty(ERPNextTestSuite):
-	@classmethod
+	def setUp(self):
-	def setUpClass(cls):
 		create_bank_account()
 		frappe.db.set_single_value("Accounts Settings", "enable_party_matching", 1)
 		frappe.db.set_single_value("Accounts Settings", "enable_fuzzy_matching", 1)
-		return super().setUpClass()
-
-	@classmethod
-	def tearDownClass(cls):
-		frappe.db.set_single_value("Accounts Settings", "enable_party_matching", 0)
-		frappe.db.set_single_value("Accounts Settings", "enable_fuzzy_matching", 0)
 
 	def test_match_by_account_number(self):
 		create_supplier_for_match(account_no=IBAN_1[11:])

erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py

@@ -6,7 +6,6 @@ import json
 import frappe
 from frappe import utils
 from frappe.model.docstatus import DocStatus
-from frappe.tests import IntegrationTestCase
 
 from erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool import (
 	get_linked_payments,
@@ -19,12 +18,10 @@ from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_paymen
 from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile
 from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
-from erpnext.tests.utils import if_lending_app_installed
+from erpnext.tests.utils import ERPNextTestSuite, if_lending_app_installed
-
-EXTRA_TEST_RECORD_DEPENDENCIES = ["Item", "Cost Center"]
 
 
-class TestBankTransaction(IntegrationTestCase):
+class TestBankTransaction(ERPNextTestSuite):
 	def setUp(self):
 		make_pos_profile()
 

erpnext/accounts/doctype/bisect_accounting_statements/test_bisect_accounting_statements.py

@@ -2,8 +2,10 @@
 # See license.txt
 
 # import frappe
-from frappe.tests import IntegrationTestCase
 
 
-class TestBisectAccountingStatements(IntegrationTestCase):
+from erpnext.tests.utils import ERPNextTestSuite
+
+
+class TestBisectAccountingStatements(ERPNextTestSuite):
 	pass

erpnext/accounts/doctype/bisect_nodes/test_bisect_nodes.py

@@ -2,8 +2,10 @@
 # See license.txt
 
 # import frappe
-from frappe.tests import IntegrationTestCase
 
 
-class TestBisectNodes(IntegrationTestCase):
+from erpnext.tests.utils import ERPNextTestSuite
+
+
+class TestBisectNodes(ERPNextTestSuite):
 	pass

erpnext/accounts/doctype/budget/test_budget.py

@@ -17,12 +17,6 @@ from erpnext.tests.utils import ERPNextTestSuite
 
 
 class TestBudget(ERPNextTestSuite):
-	@classmethod
-	def setUpClass(cls):
-		super().setUpClass()
-		cls.make_monthly_distribution()
-		cls.make_projects()
-
 	def setUp(self):
 		frappe.db.set_single_value("Accounts Settings", "use_legacy_budget_controller", False)
 		self.company = "_Test Company"

erpnext/accounts/doctype/cashier_closing/test_cashier_closing.py

@@ -1,8 +1,8 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
-from frappe.tests import IntegrationTestCase
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestCashierClosing(IntegrationTestCase):
+class TestCashierClosing(ERPNextTestSuite):
 	pass

erpnext/accounts/doctype/chart_of_accounts_importer/test_chart_of_accounts_importer.py

@@ -1,8 +1,8 @@
 # Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
-from frappe.tests import IntegrationTestCase
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestChartofAccountsImporter(IntegrationTestCase):
+class TestChartofAccountsImporter(ERPNextTestSuite):
 	pass

erpnext/accounts/doctype/cheque_print_template/test_cheque_print_template.py

@@ -1,8 +1,8 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
-from frappe.tests import IntegrationTestCase
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestChequePrintTemplate(IntegrationTestCase):
+class TestChequePrintTemplate(ERPNextTestSuite):
 	pass

erpnext/accounts/doctype/cost_center/test_cost_center.py

@@ -2,10 +2,11 @@
 # License: GNU General Public License v3. See license.txt
 
 import frappe
-from frappe.tests import IntegrationTestCase
+
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestCostCenter(IntegrationTestCase):
+class TestCostCenter(ERPNextTestSuite):
 	def test_cost_center_creation_against_child_node(self):
 		cost_center = frappe.get_doc(
 			{

erpnext/accounts/doctype/cost_center/test_records.json

@@ -1,23 +0,0 @@
-[
- {
-  "company": "_Test Company",
-  "cost_center_name": "_Test Cost Center",
-  "doctype": "Cost Center",
-  "is_group": 0,
-  "parent_cost_center": "_Test Company - _TC"
- },
- {
-  "company": "_Test Company",
-  "cost_center_name": "_Test Cost Center 2",
-  "doctype": "Cost Center",
-  "is_group": 0,
-  "parent_cost_center": "_Test Company - _TC"
- },
- {
-  "company": "_Test Company",
-  "cost_center_name": "_Test Write Off Cost Center",
-  "doctype": "Cost Center",
-  "is_group": 0,
-  "parent_cost_center": "_Test Company - _TC"
- }
-]

erpnext/accounts/doctype/cost_center_allocation/test_cost_center_allocation.py

@@ -3,7 +3,6 @@
 
 import frappe
 from frappe.query_builder.functions import Sum
-from frappe.tests import IntegrationTestCase
 from frappe.utils import add_days, today
 
 from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
@@ -15,9 +14,10 @@ from erpnext.accounts.doctype.cost_center_allocation.cost_center_allocation impo
 	WrongPercentageAllocation,
 )
 from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestCostCenterAllocation(IntegrationTestCase):
+class TestCostCenterAllocation(ERPNextTestSuite):
 	def setUp(self):
 		cost_centers = [
 			"Main Cost Center 1",
@@ -190,7 +190,7 @@ class TestCostCenterAllocation(IntegrationTestCase):
 		coa2.cancel()
 		jv.cancel()
 
-	@IntegrationTestCase.change_settings("System Settings", {"rounding_method": "Commercial Rounding"})
+	@ERPNextTestSuite.change_settings("System Settings", {"rounding_method": "Commercial Rounding"})
 	def test_debit_credit_on_cost_center_allocation_for_commercial_rounding(self):
 		from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 

erpnext/accounts/doctype/coupon_code/test_coupon_code.py

@@ -2,11 +2,9 @@
 # See license.txt
 
 import frappe
-from frappe.tests import IntegrationTestCase
 
 from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
-
+from erpnext.tests.utils import ERPNextTestSuite
-EXTRA_TEST_RECORD_DEPENDENCIES = ["Item"]
 
 
 def test_create_test_data():
@@ -87,6 +85,7 @@ def test_create_test_data():
 				"partner_name": "_Test Coupon Partner",
 				"commission_rate": 2,
 				"referral_code": "COPART",
+				"territory": "All Territories",
 			}
 		)
 		sales_partner.insert()
@@ -109,13 +108,10 @@ def test_create_test_data():
 		coupon_code.insert()
 
 
-class TestCouponCode(IntegrationTestCase):
+class TestCouponCode(ERPNextTestSuite):
 	def setUp(self):
 		test_create_test_data()
 
-	def tearDown(self):
-		frappe.set_user("Administrator")
-
 	def test_sales_order_with_coupon_code(self):
 		frappe.db.set_value("Coupon Code", "SAVE30", "used", 0)
 

erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json

@@ -101,11 +101,11 @@
    "label": "Use HTTP Protocol"
   }
  ],
- "hide_toolbar": 1,
+ "hide_toolbar": 0,
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2026-01-02 18:19:02.873815",
+ "modified": "2026-03-16 13:28:21.075743",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Currency Exchange Settings",

erpnext/accounts/doctype/currency_exchange_settings/test_currency_exchange_settings.py

@@ -2,8 +2,8 @@
 # For license information, please see license.txt
 # import frappe
 
-from frappe.tests import IntegrationTestCase
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestCurrencyExchangeSettings(IntegrationTestCase):
+class TestCurrencyExchangeSettings(ERPNextTestSuite):
 	pass

erpnext/accounts/doctype/dunning/test_dunning.py

@@ -4,37 +4,20 @@ import json
 
 import frappe
 from frappe.model import mapper
-from frappe.tests import IntegrationTestCase
 from frappe.utils import add_days, nowdate, today
 
 from erpnext import get_default_cost_center
 from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
-from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import (
-	unlink_payment_on_cancel_of_invoice,
-)
 from erpnext.accounts.doctype.sales_invoice.sales_invoice import (
 	create_dunning as create_dunning_from_sales_invoice,
 )
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import (
 	create_sales_invoice_against_cost_center,
 )
-
+from erpnext.tests.utils import ERPNextTestSuite
-EXTRA_TEST_RECORD_DEPENDENCIES = ["Company", "Cost Center"]
 
 
-class TestDunning(IntegrationTestCase):
+class TestDunning(ERPNextTestSuite):
-	@classmethod
-	def setUpClass(cls):
-		super().setUpClass()
-		create_dunning_type("First Notice", fee=0.0, interest=0.0, is_default=1)
-		create_dunning_type("Second Notice", fee=10.0, interest=10.0, is_default=0)
-		unlink_payment_on_cancel_of_invoice()
-
-	@classmethod
-	def tearDownClass(cls):
-		unlink_payment_on_cancel_of_invoice(0)
-		super().tearDownClass()
-
 	def test_dunning_without_fees(self):
 		dunning = create_dunning(overdue_days=20)
 

erpnext/accounts/doctype/dunning_type/test_dunning_type.py

@@ -2,8 +2,8 @@
 # See license.txt
 # import frappe
 
-from frappe.tests import IntegrationTestCase
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestDunningType(IntegrationTestCase):
+class TestDunningType(ERPNextTestSuite):
 	pass

erpnext/accounts/doctype/dunning_type/test_records.json

@@ -1,36 +0,0 @@
-[
-    {
-        "doctype": "Dunning Type",
-        "dunning_type": "_Test First Notice",
-        "company": "_Test Company",
-        "is_default": 1,
-        "dunning_fee": 0.0,
-        "rate_of_interest": 0.0,
-        "dunning_letter_text": [
-            {
-                "language": "en",
-                "body_text": "We have still not received payment for our invoice",
-                "closing_text": "We kindly request that you pay the outstanding amount immediately, including interest and late fees."
-            }
-        ],
-        "income_account": "Sales - _TC",
-        "cost_center": "_Test Cost Center - _TC"
-    },
-    {
-        "doctype": "Dunning Type",
-        "dunning_type": "_Test Second Notice",
-        "company": "_Test Company",
-        "is_default": 0,
-        "dunning_fee": 10.0,
-        "rate_of_interest": 10.0,
-        "dunning_letter_text": [
-            {
-                "language": "en",
-                "body_text": "We have still not received payment for our invoice",
-                "closing_text": "We kindly request that you pay the outstanding amount immediately, including interest and late fees."
-            }
-        ],
-        "income_account": "Sales - _TC",
-        "cost_center": "_Test Cost Center - _TC"
-    }
-]

erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py

@@ -5,15 +5,15 @@
 import frappe
 from frappe.query_builder import functions
 from frappe.query_builder.utils import DocType
-from frappe.tests import IntegrationTestCase
 from frappe.utils import add_days, flt, today
 
 from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestExchangeRateRevaluation(AccountsTestMixin, IntegrationTestCase):
+class TestExchangeRateRevaluation(AccountsTestMixin, ERPNextTestSuite):
 	def setUp(self):
 		self.create_company()
 		self.create_usd_receivable_account()
@@ -22,14 +22,13 @@ class TestExchangeRateRevaluation(AccountsTestMixin, IntegrationTestCase):
 		self.clear_old_entries()
 		self.set_system_and_company_settings()
 
-	def tearDown(self):
-		frappe.db.rollback()
-
 	def set_system_and_company_settings(self):
 		# set number and currency precision
 		system_settings = frappe.get_doc("System Settings")
 		system_settings.float_precision = 2
 		system_settings.currency_precision = 2
+		system_settings.language = "en"
+		system_settings.time_zone = "Asia/Kolkata"
 		system_settings.save()
 
 		# Using Exchange Gain/Loss account for unrealized as well.
@@ -37,7 +36,7 @@ class TestExchangeRateRevaluation(AccountsTestMixin, IntegrationTestCase):
 		company_doc.unrealized_exchange_gain_loss_account = company_doc.exchange_gain_loss_account
 		company_doc.save()
 
-	@IntegrationTestCase.change_settings(
+	@ERPNextTestSuite.change_settings(
 		"Accounts Settings",
 		{"allow_multi_currency_invoices_against_single_party_account": 1, "allow_stale": 0},
 	)
@@ -91,7 +90,7 @@ class TestExchangeRateRevaluation(AccountsTestMixin, IntegrationTestCase):
 		)[0]
 		self.assertEqual(acc_balance.balance, 8500.0)
 
-	@IntegrationTestCase.change_settings(
+	@ERPNextTestSuite.change_settings(
 		"Accounts Settings",
 		{"allow_multi_currency_invoices_against_single_party_account": 1, "allow_stale": 0},
 	)
@@ -164,7 +163,7 @@ class TestExchangeRateRevaluation(AccountsTestMixin, IntegrationTestCase):
 		self.assertEqual(acc_balance.balance, 0.0)
 		self.assertEqual(acc_balance.balance_in_account_currency, 0.0)
 
-	@IntegrationTestCase.change_settings(
+	@ERPNextTestSuite.change_settings(
 		"Accounts Settings",
 		{"allow_multi_currency_invoices_against_single_party_account": 1, "allow_stale": 0},
 	)
@@ -259,7 +258,7 @@ class TestExchangeRateRevaluation(AccountsTestMixin, IntegrationTestCase):
 		self.assertEqual(flt(acc_balance.balance, precision), 0.0)
 		self.assertEqual(flt(acc_balance.balance_in_account_currency, precision), 0.0)
 
-	@IntegrationTestCase.change_settings(
+	@ERPNextTestSuite.change_settings(
 		"Accounts Settings",
 		{"allow_multi_currency_invoices_against_single_party_account": 1, "allow_stale": 0},
 	)

erpnext/accounts/doctype/finance_book/test_finance_book.py

@@ -2,12 +2,12 @@
 # See license.txt
 
 import frappe
-from frappe.tests import IntegrationTestCase
 
 from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestFinanceBook(IntegrationTestCase):
+class TestFinanceBook(ERPNextTestSuite):
 	def test_finance_book(self):
 		finance_book = create_finance_book()
 

erpnext/accounts/doctype/financial_report_template/test_financial_report_engine.py

@@ -16,12 +16,6 @@ from erpnext.accounts.doctype.financial_report_template.test_financial_report_te
 from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
 from erpnext.accounts.utils import get_currency_precision, get_fiscal_year
 
-# On IntegrationTestCase, the doctype test records and all
-# link-field test record dependencies are recursively loaded
-# Use these module variables to add/remove to/from that list
-EXTRA_TEST_RECORD_DEPENDENCIES = []  # eg. ["User"]
-IGNORE_TEST_RECORD_DEPENDENCIES = []  # eg. ["User"]
-
 
 class TestDependencyResolver(FinancialReportTemplateTestCase):
 	"""Test cases for DependencyResolver class"""

erpnext/accounts/doctype/financial_report_template/test_financial_report_template.py

@@ -2,29 +2,16 @@
 # For license information, please see license.txt
 
 import frappe
-from frappe.tests import IntegrationTestCase
-from frappe.tests.utils import make_test_records
 
-# On IntegrationTestCase, the doctype test records and all
+from erpnext.tests.utils import ERPNextTestSuite
-# link-field test record dependencies are recursively loaded
-# Use these module variables to add/remove to/from that list
-EXTRA_TEST_RECORD_DEPENDENCIES = []  # eg. ["User"]
-IGNORE_TEST_RECORD_DEPENDENCIES = []  # eg. ["User"]
 
 
-class TestFinancialReportTemplate(IntegrationTestCase):
+class FinancialReportTemplateTestCase(ERPNextTestSuite):
-	pass
-
-
-class FinancialReportTemplateTestCase(IntegrationTestCase):
 	"""Utility class with common setup and helper methods for all test classes"""
 
-	@classmethod
+	def setUp(self):
-	def setUpClass(cls):
 		"""Set up test data"""
-		make_test_records("Company")
+		self.create_test_template()
-		make_test_records("Fiscal Year")
-		cls.create_test_template()
 
 	@classmethod
 	def create_test_template(cls):

erpnext/accounts/doctype/fiscal_year/test_fiscal_year.py

@@ -2,13 +2,12 @@
 # License: GNU General Public License v3. See license.txt
 
 import frappe
-from frappe.tests import IntegrationTestCase
 from frappe.utils import now_datetime
 
-IGNORE_TEST_RECORD_DEPENDENCIES = ["Company"]
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestFiscalYear(IntegrationTestCase):
+class TestFiscalYear(ERPNextTestSuite):
 	def test_extra_year(self):
 		if frappe.db.exists("Fiscal Year", "_Test Fiscal Year 2000"):
 			frappe.delete_doc("Fiscal Year", "_Test Fiscal Year 2000")

erpnext/accounts/doctype/gl_entry/gl_entry.json

@@ -5,6 +5,7 @@
  "doctype": "DocType",
  "document_type": "Document",
  "engine": "InnoDB",
+ "is_submittable": 1,
  "field_order": [
   "dates_section",
   "posting_date",

erpnext/accounts/doctype/gl_entry/gl_entry.py

@@ -489,4 +489,5 @@ def rename_temporarily_named_docs(doctype):
 				for hook in frappe.get_hooks(hook_type):
 					frappe.call(hook, newname=newname, oldname=oldname)
 
-		frappe.db.commit()
+		if not frappe.in_test:
+			frappe.db.commit()

erpnext/accounts/doctype/gl_entry/test_gl_entry.py

@@ -3,13 +3,13 @@
 
 import frappe
 from frappe.model.naming import parse_naming_series
-from frappe.tests import IntegrationTestCase
 
 from erpnext.accounts.doctype.gl_entry.gl_entry import rename_gle_sle_docs
 from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestGLEntry(IntegrationTestCase):
+class TestGLEntry(ERPNextTestSuite):
 	def test_round_off_entry(self):
 		frappe.db.set_value("Company", "_Test Company", "round_off_account", "_Test Write Off - _TC")
 		frappe.db.set_value("Company", "_Test Company", "round_off_cost_center", "_Test Cost Center - _TC")

erpnext/accounts/doctype/invoice_discounting/test_invoice_discounting.py

@@ -2,16 +2,16 @@
 # See license.txt
 
 import frappe
-from frappe.tests import IntegrationTestCase
 from frappe.utils import add_days, flt, nowdate
 
 from erpnext.accounts.doctype.account.test_account import create_account
 from erpnext.accounts.doctype.journal_entry.journal_entry import get_payment_entry_against_invoice
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import get_gl_entries
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestInvoiceDiscounting(IntegrationTestCase):
+class TestInvoiceDiscounting(ERPNextTestSuite):
 	def setUp(self):
 		self.ar_credit = create_account(
 			account_name="_Test Accounts Receivable Credit",

erpnext/accounts/doctype/item_tax_template/test_item_tax_template.py

@@ -1,8 +1,8 @@
 # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
-from frappe.tests import IntegrationTestCase
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestItemTaxTemplate(IntegrationTestCase):
+class TestItemTaxTemplate(ERPNextTestSuite):
 	pass

erpnext/accounts/doctype/item_tax_template/test_records.json

@@ -1,79 +0,0 @@
-[
- {
-  "doctype": "Item Tax Template",
-  "title": "_Test Account Excise Duty @ 10",
-  "company": "_Test Company",
-  "taxes": [
-   {
-    "doctype": "Item Tax Template Detail",
-    "parentfield": "taxes",
-    "tax_rate": 10,
-    "tax_type": "_Test Account Excise Duty - _TC"
-   }
-  ]
- },
- {
-  "doctype": "Item Tax Template",
-  "title": "_Test Account Excise Duty @ 12",
-  "company": "_Test Company",
-  "taxes": [
-   {
-    "doctype": "Item Tax Template Detail",
-    "parentfield": "taxes",
-    "tax_rate": 12,
-    "tax_type": "_Test Account Excise Duty - _TC"
-   }
-  ]
- },
- {
-  "doctype": "Item Tax Template",
-  "title": "_Test Account Excise Duty @ 15",
-  "company": "_Test Company",
-  "taxes": [
-   {
-    "doctype": "Item Tax Template Detail",
-    "parentfield": "taxes",
-    "tax_rate": 15,
-    "tax_type": "_Test Account Excise Duty - _TC"
-   }
-  ]
- },
- {
-  "doctype": "Item Tax Template",
-  "title": "_Test Account Excise Duty @ 20",
-  "company": "_Test Company",
-  "taxes": [
-   {
-    "doctype": "Item Tax Template Detail",
-    "parentfield": "taxes",
-    "tax_rate": 20,
-    "tax_type": "_Test Account Excise Duty - _TC"
-   }
-  ]
- },
- {
-  "doctype": "Item Tax Template",
-  "title": "_Test Item Tax Template 1",
-  "company": "_Test Company",
-  "taxes": [
-   {
-    "doctype": "Item Tax Template Detail",
-    "parentfield": "taxes",
-    "tax_rate": 5,
-    "tax_type": "_Test Account Excise Duty - _TC"
-   },
-   {
-    "doctype": "Item Tax Template Detail",
-    "parentfield": "taxes",
-    "tax_rate": 10,
-    "tax_type": "_Test Account Education Cess - _TC"
-   },
-   {
-    "doctype": "Item Tax Template Detail",
-    "parentfield": "taxes",
-    "tax_rate": 15,
-    "tax_type": "_Test Account S&H Education Cess - _TC"
-   }
-  ]
- }
-]

erpnext/accounts/doctype/journal_entry/journal_entry.json

@@ -140,6 +140,7 @@
   {
    "fieldname": "company",
    "fieldtype": "Link",
+   "in_list_view": 1,
    "in_standard_filter": 1,
    "label": "Company",
    "oldfieldname": "company",
@@ -181,7 +182,6 @@
    "fieldname": "cheque_no",
    "fieldtype": "Data",
    "in_global_search": 1,
-   "in_list_view": 1,
    "label": "Reference Number",
    "mandatory_depends_on": "eval:doc.voucher_type == \"Bank Entry\"",
    "no_copy": 1,
@@ -665,7 +665,7 @@
    "table_fieldname": "payment_entries"
   }
  ],
- "modified": "2026-02-16 16:06:10.468482",
+ "modified": "2026-03-09 17:15:26.569327",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Journal Entry",

erpnext/accounts/doctype/journal_entry/journal_entry.py

@@ -294,6 +294,8 @@ class JournalEntry(AccountsController):
 
 		# References for this Journal are removed on the `on_cancel` event in accounts_controller
 		super().on_cancel()
+
+		from_doc_events = getattr(self, "ignore_linked_doctypes", ())
 		self.ignore_linked_doctypes = (
 			"GL Entry",
 			"Stock Ledger Entry",
@@ -307,6 +309,10 @@ class JournalEntry(AccountsController):
 			"Advance Payment Ledger Entry",
 			"Tax Withholding Entry",
 		)
+
+		if from_doc_events and from_doc_events != self.ignore_linked_doctypes:
+			self.ignore_linked_doctypes = self.ignore_linked_doctypes + from_doc_events
+
 		self.make_gl_entries(1)
 		JournalTaxWithholding(self).on_cancel()
 		self.unlink_advance_entry_reference()

erpnext/accounts/doctype/journal_entry/test_journal_entry.py

@@ -2,19 +2,20 @@
 # License: GNU General Public License v3. See license.txt
 
 import frappe
-from frappe.tests import IntegrationTestCase
 from frappe.utils import flt, nowdate
 
 from erpnext.accounts.doctype.account.test_account import get_inventory_account
 from erpnext.accounts.doctype.journal_entry.journal_entry import StockAccountInvalidTransaction
 from erpnext.exceptions import InvalidAccountCurrency
 from erpnext.selling.doctype.customer.test_customer import make_customer, set_credit_limit
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestJournalEntry(IntegrationTestCase):
+class TestJournalEntry(ERPNextTestSuite):
-	@IntegrationTestCase.change_settings(
+	def setUp(self):
-		"Accounts Settings", {"unlink_payment_on_cancellation_of_invoice": 1}
+		self.load_test_records("Journal Entry")
-	)
+
+	@ERPNextTestSuite.change_settings("Accounts Settings", {"unlink_payment_on_cancellation_of_invoice": 1})
 	def test_journal_entry_with_against_jv(self):
 		jv_invoice = frappe.copy_doc(self.globalTestRecords["Journal Entry"][2])
 		base_jv = frappe.copy_doc(self.globalTestRecords["Journal Entry"][0])
@@ -149,7 +150,6 @@ class TestJournalEntry(IntegrationTestCase):
 
 		if account_bal == stock_bal:
 			self.assertRaises(StockAccountInvalidTransaction, jv.save)
-			frappe.db.rollback()
 		else:
 			jv.submit()
 			jv.cancel()

erpnext/accounts/doctype/journal_entry_template/test_journal_entry_template.py

@@ -2,8 +2,8 @@
 # See license.txt
 # import frappe
 
-from frappe.tests import IntegrationTestCase
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestJournalEntryTemplate(IntegrationTestCase):
+class TestJournalEntryTemplate(ERPNextTestSuite):
 	pass

erpnext/accounts/doctype/ledger_health/test_ledger_health.py

@@ -3,23 +3,20 @@
 
 import frappe
 from frappe import qb
-from frappe.tests import IntegrationTestCase
 from frappe.utils import nowdate
 
 from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
 from erpnext.accounts.utils import run_ledger_health_checks
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestLedgerHealth(AccountsTestMixin, IntegrationTestCase):
+class TestLedgerHealth(AccountsTestMixin, ERPNextTestSuite):
 	def setUp(self):
 		self.create_company()
 		self.create_customer()
 		self.configure_monitoring_tool()
 		self.clear_old_entries()
 
-	def tearDown(self):
-		frappe.db.rollback()
-
 	def configure_monitoring_tool(self):
 		monitor_settings = frappe.get_doc("Ledger Health Monitor")
 		monitor_settings.enable_health_monitor = True

erpnext/accounts/doctype/ledger_health_monitor/test_ledger_health_monitor.py

@@ -2,8 +2,10 @@
 # See license.txt
 
 # import frappe
-from frappe.tests import IntegrationTestCase
 
 
-class TestLedgerHealthMonitor(IntegrationTestCase):
+from erpnext.tests.utils import ERPNextTestSuite
+
+
+class TestLedgerHealthMonitor(ERPNextTestSuite):
 	pass

erpnext/accounts/doctype/ledger_merge/ledger_merge.py

@@ -71,14 +71,16 @@ def start_merge(docname):
 					ledger_merge.account,
 				)
 				row.db_set("merged", 1)
-				frappe.db.commit()
+				if not frappe.in_test:
+					frappe.db.commit()
 				successful_merges += 1
 				frappe.publish_realtime(
 					"ledger_merge_progress",
 					{"ledger_merge": ledger_merge.name, "current": successful_merges, "total": total},
 				)
 			except Exception:
-				frappe.db.rollback()
+				if not frappe.in_test:
+					frappe.db.rollback()
 				ledger_merge.log_error("Ledger merge failed")
 			finally:
 				if successful_merges == total:

erpnext/accounts/doctype/ledger_merge/test_ledger_merge.py

@@ -2,12 +2,12 @@
 # See license.txt
 
 import frappe
-from frappe.tests import IntegrationTestCase
 
 from erpnext.accounts.doctype.ledger_merge.ledger_merge import start_merge
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestLedgerMerge(IntegrationTestCase):
+class TestLedgerMerge(ERPNextTestSuite):
 	def test_merge_success(self):
 		if not frappe.db.exists("Account", "Indirect Expenses - _TC"):
 			acc = frappe.new_doc("Account")
@@ -100,16 +100,3 @@ class TestLedgerMerge(IntegrationTestCase):
 
 		self.assertFalse(frappe.db.exists("Account", "Indirect Test Income - _TC"))
 		self.assertTrue(frappe.db.exists("Account", "Administrative Test Income - _TC"))
-
-	def tearDown(self):
-		for entry in frappe.db.get_all("Ledger Merge"):
-			frappe.delete_doc("Ledger Merge", entry.name)
-
-		test_accounts = [
-			"Indirect Test Expenses - _TC",
-			"Administrative Test Expenses - _TC",
-			"Indirect Test Income - _TC",
-			"Administrative Test Income - _TC",
-		]
-		for account in test_accounts:
-			frappe.delete_doc_if_exists("Account", account)

erpnext/accounts/doctype/loyalty_point_entry/test_loyalty_point_entry.py

@@ -2,31 +2,20 @@
 # See license.txt
 
 import frappe
-from frappe.tests import IntegrationTestCase
 from frappe.utils import today
 
-from erpnext.accounts.doctype.loyalty_program.test_loyalty_program import create_records
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestLoyaltyPointEntry(IntegrationTestCase):
+class TestLoyaltyPointEntry(ERPNextTestSuite):
-	@classmethod
+	def setUp(self):
-	def setUpClass(cls):
-		super().setUpClass()
 		# Create test records
-		create_records()
+		self.loyalty_program_name = "Test Single Loyalty"
-		cls.loyalty_program_name = "Test Single Loyalty"
+		self.customer_name = "Test Loyalty Customer"
-		cls.customer_name = "Test Loyalty Customer"
+		customer = frappe.get_doc("Customer", self.customer_name)
-		customer = frappe.get_doc("Customer", cls.customer_name)
+		customer.loyalty_program = self.loyalty_program_name
-		customer.db_set("loyalty_program", cls.loyalty_program_name)
+		customer.save()
-
-	@classmethod
-	def tearDownClass(cls):
-		# Delete all Loyalty Point Entries
-		frappe.db.sql("DELETE FROM `tabLoyalty Point Entry` WHERE customer = %s", cls.customer_name)
-		frappe.db.sql("DELETE FROM `tabSales Invoice` WHERE customer = %s", cls.customer_name)
-		frappe.db.commit()
-		# cls.customer.delete()
 
 	def create_test_invoice(self, redeem=None):
 		if redeem:
@@ -68,9 +57,10 @@ class TestLoyaltyPointEntry(IntegrationTestCase):
 		self.assertEqual(entry.discretionary_reason, "Customer Appreciation")
 
 	def test_redeem_loyalty_points(self):
-		self.create_test_invoice(redeem=10)
+		self.create_test_invoice()
+		self.create_test_invoice(redeem=7)
 		doc = frappe.get_last_doc("Loyalty Point Entry")
-		self.assertEqual(doc.loyalty_points, -10)
+		self.assertEqual(doc.loyalty_points, -7)
 
 		# Check balance
 		balance = frappe.db.sql(
@@ -82,4 +72,4 @@ class TestLoyaltyPointEntry(IntegrationTestCase):
 			(self.customer_name,),
 		)[0][0]
 
-		self.assertEqual(balance, 75)  # 85 added, 10 redeemed
+		self.assertEqual(balance, 3)  # 10 added, 7 redeemed

erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py

@@ -3,7 +3,6 @@
 import unittest
 
 import frappe
-from frappe.tests import IntegrationTestCase
 from frappe.utils import cint, flt, getdate, today
 
 from erpnext.accounts.doctype.loyalty_program.loyalty_program import (
@@ -11,15 +10,10 @@ from erpnext.accounts.doctype.loyalty_program.loyalty_program import (
 	get_loyalty_program_details_with_points,
 )
 from erpnext.accounts.party import get_dashboard_info
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestLoyaltyProgram(IntegrationTestCase):
+class TestLoyaltyProgram(ERPNextTestSuite):
-	@classmethod
-	def setUpClass(cls):
-		super().setUpClass()
-		# create relevant item, customer, loyalty program, etc
-		create_records()
-
 	def test_loyalty_points_earned_single_tier(self):
 		frappe.db.set_value("Customer", "Test Loyalty Customer", "loyalty_program", "Test Single Loyalty")
 		# create a new sales invoice
@@ -323,96 +317,3 @@ def create_sales_invoice_record(qty=1):
 			],
 		}
 	)
-
-
-def create_records():
-	# create a new loyalty Account
-	if not frappe.db.exists("Account", "Loyalty - _TC"):
-		frappe.get_doc(
-			{
-				"doctype": "Account",
-				"account_name": "Loyalty",
-				"parent_account": "Direct Expenses - _TC",
-				"company": "_Test Company",
-				"is_group": 0,
-				"account_type": "Expense Account",
-			}
-		).insert()
-
-	# create a new loyalty program Single tier
-	if not frappe.db.exists("Loyalty Program", "Test Single Loyalty"):
-		frappe.get_doc(
-			{
-				"doctype": "Loyalty Program",
-				"loyalty_program_name": "Test Single Loyalty",
-				"auto_opt_in": 1,
-				"from_date": today(),
-				"loyalty_program_type": "Single Tier Program",
-				"conversion_factor": 1,
-				"expiry_duration": 10,
-				"company": "_Test Company",
-				"cost_center": "Main - _TC",
-				"expense_account": "Loyalty - _TC",
-				"collection_rules": [{"tier_name": "Bronce", "collection_factor": 1000, "min_spent": 0}],
-			}
-		).insert()
-
-	# create a new customer
-	if not frappe.db.exists("Customer", "Test Loyalty Customer"):
-		frappe.get_doc(
-			{
-				"customer_group": "_Test Customer Group",
-				"customer_name": "Test Loyalty Customer",
-				"customer_type": "Individual",
-				"doctype": "Customer",
-				"territory": "_Test Territory",
-			}
-		).insert()
-
-	# create a new loyalty program Multiple tier
-	if not frappe.db.exists("Loyalty Program", "Test Multiple Loyalty"):
-		frappe.get_doc(
-			{
-				"doctype": "Loyalty Program",
-				"loyalty_program_name": "Test Multiple Loyalty",
-				"auto_opt_in": 1,
-				"from_date": today(),
-				"loyalty_program_type": "Multiple Tier Program",
-				"conversion_factor": 1,
-				"expiry_duration": 10,
-				"company": "_Test Company",
-				"cost_center": "Main - _TC",
-				"expense_account": "Loyalty - _TC",
-				"collection_rules": [
-					{"tier_name": "Bronze", "collection_factor": 1000, "min_spent": 0},
-					{"tier_name": "Silver", "collection_factor": 1000, "min_spent": 10000},
-					{"tier_name": "Gold", "collection_factor": 1000, "min_spent": 19000},
-				],
-			}
-		).insert()
-
-	# create an item
-	if not frappe.db.exists("Item", "Loyal Item"):
-		frappe.get_doc(
-			{
-				"doctype": "Item",
-				"item_code": "Loyal Item",
-				"item_name": "Loyal Item",
-				"item_group": "All Item Groups",
-				"company": "_Test Company",
-				"is_stock_item": 1,
-				"opening_stock": 100,
-				"valuation_rate": 10000,
-			}
-		).insert()
-
-	# create item price
-	if not frappe.db.exists("Item Price", {"price_list": "Standard Selling", "item_code": "Loyal Item"}):
-		frappe.get_doc(
-			{
-				"doctype": "Item Price",
-				"price_list": "Standard Selling",
-				"item_code": "Loyal Item",
-				"price_list_rate": 10000,
-			}
-		).insert()

erpnext/accounts/doctype/mode_of_payment/test_mode_of_payment.py

@@ -2,10 +2,11 @@
 # See license.txt
 
 import frappe
-from frappe.tests import IntegrationTestCase
+
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestModeofPayment(IntegrationTestCase):
+class TestModeofPayment(ERPNextTestSuite):
 	pass
 
 

erpnext/accounts/doctype/monthly_distribution/test_monthly_distribution.py

@@ -1,8 +1,8 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors and Contributors
 # See license.txt
 
-from frappe.tests import IntegrationTestCase
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestMonthlyDistribution(IntegrationTestCase):
+class TestMonthlyDistribution(ERPNextTestSuite):
 	pass

erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js

@@ -50,6 +50,7 @@ frappe.ui.form.on("Opening Invoice Creation Tool", {
 
 	refresh: function (frm) {
 		frm.disable_save();
+		frm.trigger("create_missing_party");
 		!frm.doc.import_in_progress && frm.trigger("make_dashboard");
 		frm.page.set_primary_action(__("Create Invoices"), () => {
 			let btn_primary = frm.page.btn_primary.get(0);
@@ -123,7 +124,8 @@ frappe.ui.form.on("Opening Invoice Creation Tool", {
 	invoice_type: function (frm) {
 		$.each(frm.doc.invoices, (idx, row) => {
 			row.party_type = frm.doc.invoice_type == "Sales" ? "Customer" : "Supplier";
-			row.party = "";
+			frappe.model.set_value(row.doctype, row.name, "party", "");
+			frappe.model.set_value(row.doctype, row.name, "party_name", "");
 		});
 		frm.refresh_fields();
 	},
@@ -162,9 +164,35 @@ frappe.ui.form.on("Opening Invoice Creation Tool", {
 			row.party_type = frm.doc.invoice_type == "Sales" ? "Customer" : "Supplier";
 		});
 	},
+
+	create_missing_party: function (frm) {
+		if (frm.doc.create_missing_party) {
+			frm.fields_dict["invoices"].grid.update_docfield_property("party", "reqd", 0);
+			frm.fields_dict["invoices"].grid.update_docfield_property("party_name", "read_only", 0);
+		} else {
+			frm.fields_dict["invoices"].grid.update_docfield_property("party", "reqd", 1);
+			frm.fields_dict["invoices"].grid.update_docfield_property("party_name", "read_only", 1);
+		}
+		frm.refresh_field("invoices");
+	},
 });
 
 frappe.ui.form.on("Opening Invoice Creation Tool Item", {
+	party: function (frm, cdt, cdn) {
+		let row = locals[cdt][cdn];
+		if (!row.party) {
+			frappe.model.set_value(cdt, cdn, "party_name", "");
+			return;
+		}
+
+		let party_type = frm.doc.invoice_type == "Sales" ? "Customer" : "Supplier";
+		let name_field = party_type === "Customer" ? "customer_name" : "supplier_name";
+
+		frappe.db.get_value(party_type, row.party, name_field, (r) => {
+			frappe.model.set_value(cdt, cdn, "party_name", r?.[name_field] || "");
+		});
+	},
+
 	invoices_add: (frm) => {
 		frm.trigger("update_invoice_table");
 	},

erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json

@@ -8,9 +8,9 @@
  "engine": "InnoDB",
  "field_order": [
   "company",
-  "create_missing_party",
   "column_break_3",
   "invoice_type",
+  "create_missing_party",
   "accounting_dimensions_section",
   "cost_center",
   "dimension_col_break",
@@ -29,7 +29,7 @@
   },
   {
    "default": "0",
-   "description": "Create missing customer or supplier.",
+   "description": "If party does not exist, create it using the Party Name field.",
    "fieldname": "create_missing_party",
    "fieldtype": "Check",
    "label": "Create Missing Party"
@@ -65,10 +65,10 @@
    "options": "Cost Center"
   },
   {
-    "fieldname": "project",
+   "fieldname": "project",
-    "fieldtype": "Link",
+   "fieldtype": "Link",
-    "label": "Project",
+   "label": "Project",
-    "options": "Project"
+   "options": "Project"
   },
   {
    "collapsible": 1,
@@ -84,7 +84,7 @@
  "hide_toolbar": 1,
  "issingle": 1,
  "links": [],
- "modified": "2024-03-27 13:10:06.564397",
+ "modified": "2026-03-23 00:32:15.600086",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Opening Invoice Creation Tool",
@@ -101,6 +101,7 @@
   }
  ],
  "quick_entry": 1,
+ "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": [],

erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py

@@ -32,6 +32,7 @@ class OpeningInvoiceCreationTool(Document):
 		create_missing_party: DF.Check
 		invoice_type: DF.Literal["Sales", "Purchase"]
 		invoices: DF.Table[OpeningInvoiceCreationToolItem]
+		project: DF.Link | None
 	# end: auto-generated types
 
 	def onload(self):
@@ -102,10 +103,20 @@ class OpeningInvoiceCreationTool(Document):
 		row.due_date = row.due_date or nowdate()
 
 	def validate_mandatory_invoice_fields(self, row):
-		if not frappe.db.exists(row.party_type, row.party):
+		if self.create_missing_party:
-			if self.create_missing_party:
+			if not row.party and not row.party_name:
-				self.add_party(row.party_type, row.party)
+				frappe.throw(_("Row #{}: Either Party ID or Party Name is required").format(row.idx))
-			else:
+
+			if not row.party and row.party_name:
+				row.party = self.add_party(row.party_type, row.party_name)
+
+			if row.party and not frappe.db.exists(row.party_type, row.party):
+				row.party = self.add_party(row.party_type, row.party)
+
+		else:
+			if not row.party:
+				frappe.throw(_("Row #{}: Party ID is required").format(row.idx))
+			if not frappe.db.exists(row.party_type, row.party):
 				frappe.throw(
 					_("Row #{}: {} {} does not exist.").format(
 						row.idx, frappe.bold(row.party_type), frappe.bold(row.party)
@@ -113,7 +124,7 @@ class OpeningInvoiceCreationTool(Document):
 				)
 
 		mandatory_error_msg = _("Row #{0}: {1} is required to create the Opening {2} Invoices")
-		for d in ("Party", "Outstanding Amount", "Temporary Opening Account"):
+		for d in ("Outstanding Amount", "Temporary Opening Account"):
 			if not row.get(scrub(d)):
 				frappe.throw(mandatory_error_msg.format(row.idx, d, self.invoice_type))
 
@@ -159,6 +170,7 @@ class OpeningInvoiceCreationTool(Document):
 
 		party_doc.flags.ignore_mandatory = True
 		party_doc.save(ignore_permissions=True)
+		return party_doc.name
 
 	def get_invoice_dict(self, row=None):
 		def get_item_dict():
@@ -262,7 +274,8 @@ def start_import(invoices):
 			doc.flags.ignore_mandatory = True
 			doc.insert(set_name=invoice_number)
 			doc.submit()
-			frappe.db.commit()
+			if not frappe.in_test:
+				frappe.db.commit()
 			names.append(doc.name)
 		except Exception:
 			errors += 1

erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html

@@ -1,5 +1,5 @@
 {% $.each(data, (company, summary) => { %}
-<h6 style="margin: 15px 0px -10px 0px;"><a class="company-link"> {{ company }}</a></h6>
+<div style="margin: 15px 0px -10px 0px;"> {{ company }}</div>
 
 <table class="table table-bordered small">
 	<thead>
@@ -23,7 +23,7 @@
 			<td class="text-right">
 				{{ format_currency(summary[doctype].outstanding_amount, summary.currency, 2) }}
 			</td>
-		</div>
+		</tr>
 		{% endif %}
 		{% }); %}
 	</tbody>

erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py

@@ -2,27 +2,14 @@
 # See license.txt
 
 import frappe
-from frappe.tests import IntegrationTestCase
 
-from erpnext.accounts.doctype.accounting_dimension.test_accounting_dimension import (
-	create_dimension,
-	disable_dimension,
-)
 from erpnext.accounts.doctype.opening_invoice_creation_tool.opening_invoice_creation_tool import (
 	get_temporary_opening_account,
 )
-
+from erpnext.tests.utils import ERPNextTestSuite
-EXTRA_TEST_RECORD_DEPENDENCIES = ["Customer", "Supplier", "Accounting Dimension"]
 
 
-class TestOpeningInvoiceCreationTool(IntegrationTestCase):
+class TestOpeningInvoiceCreationTool(ERPNextTestSuite):
-	@classmethod
-	def setUpClass(cls):
-		if not frappe.db.exists("Company", "_Test Opening Invoice Company"):
-			make_company()
-		create_dimension()
-		return super().setUpClass()
-
 	def make_invoices(
 		self,
 		invoice_type="Sales",
@@ -149,9 +136,6 @@ class TestOpeningInvoiceCreationTool(IntegrationTestCase):
 		}
 		self.check_expected_values(invoices, expected_value, invoice_type="Sales")
 
-	def tearDown(self):
-		disable_dimension()
-
 
 def get_opening_invoice_creation_dict(**args):
 	party = "Customer" if args.get("invoice_type", "Sales") == "Sales" else "Supplier"
@@ -190,19 +174,6 @@ def get_opening_invoice_creation_dict(**args):
 	return invoice_dict
 
 
-def make_company():
-	if frappe.db.exists("Company", "_Test Opening Invoice Company"):
-		return frappe.get_doc("Company", "_Test Opening Invoice Company")
-
-	company = frappe.new_doc("Company")
-	company.company_name = "_Test Opening Invoice Company"
-	company.abbr = "_TOIC"
-	company.default_currency = "INR"
-	company.country = "Pakistan"
-	company.insert()
-	return company
-
-
 def make_customer(customer=None):
 	customer_name = customer or "Opening Customer"
 	customer = frappe.get_doc(

erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json

@@ -8,6 +8,7 @@
   "invoice_number",
   "party_type",
   "party",
+  "party_name",
   "temporary_opening_account",
   "column_break_3",
   "posting_date",
@@ -35,9 +36,9 @@
    "fieldname": "party",
    "fieldtype": "Dynamic Link",
    "in_list_view": 1,
-   "label": "Party",
+   "label": "Party ID",
-   "options": "party_type",
+   "mandatory_depends_on": "eval: !parent.create_missing_party",
-   "reqd": 1
+   "options": "party_type"
   },
   {
    "fieldname": "temporary_opening_account",
@@ -118,11 +119,17 @@
    "fieldname": "supplier_invoice_date",
    "fieldtype": "Date",
    "label": "Supplier Invoice Date"
+  },
+  {
+   "fieldname": "party_name",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Party Name"
   }
  ],
  "istable": 1,
  "links": [],
- "modified": "2025-12-01 16:18:07.997594",
+ "modified": "2026-03-20 02:11:42.023575",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Opening Invoice Creation Tool Item",

erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.py

@@ -22,7 +22,8 @@ class OpeningInvoiceCreationToolItem(Document):
 		parent: DF.Data
 		parentfield: DF.Data
 		parenttype: DF.Data
-		party: DF.DynamicLink
+		party: DF.DynamicLink | None
+		party_name: DF.Data | None
 		party_type: DF.Link | None
 		posting_date: DF.Date | None
 		qty: DF.Data | None

erpnext/accounts/doctype/party_link/test_party_link.py

@@ -2,8 +2,8 @@
 # See license.txt
 # import frappe
 
-from frappe.tests import IntegrationTestCase
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestPartyLink(IntegrationTestCase):
+class TestPartyLink(ERPNextTestSuite):
 	pass

erpnext/accounts/doctype/payment_entry/payment_entry.json

@@ -138,6 +138,7 @@
    "fieldname": "posting_date",
    "fieldtype": "Date",
    "in_list_view": 1,
+   "in_standard_filter": 1,
    "label": "Posting Date",
    "reqd": 1
   },
@@ -160,7 +161,6 @@
   {
    "fieldname": "mode_of_payment",
    "fieldtype": "Link",
-   "in_list_view": 1,
    "label": "Mode of Payment",
    "options": "Mode of Payment"
   },
@@ -228,6 +228,7 @@
    "fieldname": "paid_from",
    "fieldtype": "Link",
    "in_global_search": 1,
+   "in_list_view": 1,
    "label": "Account Paid From",
    "options": "Account",
    "print_hide": 1,
@@ -252,6 +253,7 @@
    "fieldname": "paid_to",
    "fieldtype": "Link",
    "in_global_search": 1,
+   "in_list_view": 1,
    "label": "Account Paid To",
    "options": "Account",
    "print_hide": 1,
@@ -414,6 +416,7 @@
    "depends_on": "eval:(doc.paid_from && doc.paid_to)",
    "fieldname": "reference_no",
    "fieldtype": "Data",
+   "in_standard_filter": 1,
    "label": "Cheque/Reference No",
    "mandatory_depends_on": "eval:(doc.paid_from_account_type == 'Bank' || doc.paid_to_account_type == 'Bank')"
   },
@@ -792,7 +795,7 @@
    "table_fieldname": "payment_entries"
   }
  ],
- "modified": "2026-02-03 16:08:49.800381",
+ "modified": "2026-03-09 17:15:30.453920",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Entry",

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -2378,9 +2378,7 @@ def get_outstanding_reference_documents(args: str | dict, validate: bool = False
 			vouchers=args.get("vouchers") or None,
 		)
 
-		outstanding_invoices = split_invoices_based_on_payment_terms(
+		outstanding_invoices = split_refdocs_based_on_payment_terms(outstanding_invoices, args.get("company"))
-			outstanding_invoices, args.get("company")
-		)
 
 		for d in outstanding_invoices:
 			d["exchange_rate"] = 1
@@ -2418,6 +2416,8 @@ def get_outstanding_reference_documents(args: str | dict, validate: bool = False
 			filters=args,
 		)
 
+		orders_to_be_billed = split_refdocs_based_on_payment_terms(orders_to_be_billed, args.get("company"))
+
 	data = negative_outstanding_invoices + outstanding_invoices + orders_to_be_billed
 
 	if not data:
@@ -2440,13 +2440,13 @@ def get_outstanding_reference_documents(args: str | dict, validate: bool = False
 	return data
 
 
-def split_invoices_based_on_payment_terms(outstanding_invoices, company) -> list:
+def split_refdocs_based_on_payment_terms(refdocs, company) -> list:
 	"""Split a list of invoices based on their payment terms."""
-	exc_rates = get_currency_data(outstanding_invoices, company)
+	exc_rates = get_currency_data(refdocs, company)
 
-	outstanding_invoices_after_split = []
+	outstanding_refdoc_after_split = []
-	for entry in outstanding_invoices:
+	for entry in refdocs:
-		if entry.voucher_type in ["Sales Invoice", "Purchase Invoice"]:
+		if entry.voucher_type in ["Sales Invoice", "Purchase Invoice", "Sales Order", "Purchase Order"]:
 			if payment_term_template := frappe.db.get_value(
 				entry.voucher_type, entry.voucher_no, "payment_terms_template"
 			):
@@ -2461,25 +2461,25 @@ def split_invoices_based_on_payment_terms(outstanding_invoices, company) -> list
 						),
 						alert=True,
 					)
-				outstanding_invoices_after_split += split_rows
+				outstanding_refdoc_after_split += split_rows
 				continue
 
 		# If not an invoice or no payment terms template, add as it is
-		outstanding_invoices_after_split.append(entry)
+		outstanding_refdoc_after_split.append(entry)
 
-	return outstanding_invoices_after_split
+	return outstanding_refdoc_after_split
 
 
-def get_currency_data(outstanding_invoices: list, company: str | None = None) -> dict:
+def get_currency_data(outstanding_refdocs: list, company: str | None = None) -> dict:
 	"""Get currency and conversion data for a list of invoices."""
 	exc_rates = frappe._dict()
 	company_currency = frappe.db.get_value("Company", company, "default_currency") if company else None
 
-	for doctype in ["Sales Invoice", "Purchase Invoice"]:
+	for doctype in ["Sales Invoice", "Purchase Invoice", "Sales Order", "Purchase Order"]:
-		invoices = [x.voucher_no for x in outstanding_invoices if x.voucher_type == doctype]
+		refdoc = [x.voucher_no for x in outstanding_refdocs if x.voucher_type == doctype]
 		for x in frappe.db.get_all(
 			doctype,
-			filters={"name": ["in", invoices]},
+			filters={"name": ["in", refdoc]},
 			fields=["name", "currency", "conversion_rate", "party_account_currency"],
 		):
 			exc_rates[x.name] = frappe._dict(
@@ -2558,14 +2558,9 @@ def get_orders_to_be_billed(
 	if not voucher_type:
 		return []
 
-	# Add cost center condition
-	doc = frappe.get_doc({"doctype": voucher_type})
-	condition = ""
-	if doc and hasattr(doc, "cost_center") and doc.cost_center:
-		condition = " and cost_center='%s'" % cost_center
-
 	# dynamic dimension filters
-	active_dimensions = get_dimensions()[0]
+	condition = ""
+	active_dimensions = get_dimensions(True)[0]
 	for dim in active_dimensions:
 		if filters.get(dim.fieldname):
 			condition += f" and {dim.fieldname}='{filters.get(dim.fieldname)}'"

erpnext/accounts/doctype/payment_entry/test_payment_entry.py

@@ -4,7 +4,6 @@
 
 import frappe
 from frappe import qb
-from frappe.tests import IntegrationTestCase
 from frappe.utils import add_days, flt, nowdate
 
 from erpnext.accounts.doctype.account.test_account import create_account
@@ -24,14 +23,10 @@ from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import (
 )
 from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
 from erpnext.setup.doctype.employee.test_employee import make_employee
-
+from erpnext.tests.utils import ERPNextTestSuite
-EXTRA_TEST_RECORD_DEPENDENCIES = ["Item", "Currency Exchange"]
 
 
-class TestPaymentEntry(IntegrationTestCase):
+class TestPaymentEntry(ERPNextTestSuite):
-	def tearDown(self):
-		frappe.db.rollback()
-
 	def get_journals_for(self, voucher_type: str, voucher_no: str) -> list:
 		journals = []
 		if voucher_type and voucher_no:
@@ -427,7 +422,7 @@ class TestPaymentEntry(IntegrationTestCase):
 		self.assertEqual(si.payment_schedule[0].outstanding, 0)
 		self.assertEqual(si.payment_schedule[0].discounted_amount, 50)
 
-	@IntegrationTestCase.change_settings(
+	@ERPNextTestSuite.change_settings(
 		"Accounts Settings",
 		{
 			"allow_multi_currency_invoices_against_single_party_account": 1,
@@ -645,6 +640,7 @@ class TestPaymentEntry(IntegrationTestCase):
 	def test_payment_entry_retrieves_last_exchange_rate(self):
 		from erpnext.setup.doctype.currency_exchange.test_currency_exchange import save_new_records
 
+		self.load_test_records("Currency Exchange")
 		save_new_records(self.globalTestRecords["Currency Exchange"])
 
 		pe = frappe.new_doc("Payment Entry")
@@ -982,6 +978,7 @@ class TestPaymentEntry(IntegrationTestCase):
 	def test_gl_of_multi_currency_payment_transaction(self):
 		from erpnext.setup.doctype.currency_exchange.test_currency_exchange import save_new_records
 
+		self.load_test_records("Currency Exchange")
 		save_new_records(self.globalTestRecords["Currency Exchange"])
 		paid_from = create_account(
 			parent_account="Current Liabilities - _TC",
@@ -1158,7 +1155,7 @@ class TestPaymentEntry(IntegrationTestCase):
 		}
 		self.assertDictEqual(ref_details, expected_response)
 
-	@IntegrationTestCase.change_settings(
+	@ERPNextTestSuite.change_settings(
 		"Accounts Settings",
 		{
 			"unlink_payment_on_cancellation_of_invoice": 1,
@@ -1253,7 +1250,7 @@ class TestPaymentEntry(IntegrationTestCase):
 		si3.cancel()
 		si3.delete()
 
-	@IntegrationTestCase.change_settings(
+	@ERPNextTestSuite.change_settings(
 		"Accounts Settings",
 		{
 			"unlink_payment_on_cancellation_of_invoice": 1,
@@ -1949,7 +1946,7 @@ class TestPaymentEntry(IntegrationTestCase):
 		# 'Is Opening' should always be 'No' for normal advance payments
 		self.assertEqual(gl_with_opening_set, [])
 
-	@IntegrationTestCase.change_settings("Accounts Settings", {"delete_linked_ledger_entries": 1})
+	@ERPNextTestSuite.change_settings("Accounts Settings", {"delete_linked_ledger_entries": 1})
 	def test_delete_linked_exchange_gain_loss_journal(self):
 		from erpnext.accounts.doctype.account.test_account import create_account
 		from erpnext.accounts.doctype.opening_invoice_creation_tool.test_opening_invoice_creation_tool import (
@@ -2022,6 +2019,92 @@ class TestPaymentEntry(IntegrationTestCase):
 		self.assertRaises(frappe.DoesNotExistError, frappe.get_doc, pe.doctype, pe.name)
 		self.assertRaises(frappe.DoesNotExistError, frappe.get_doc, "Journal Entry", jv[0])
 
+	def test_outstanding_orders_split_by_payment_terms(self):
+		create_payment_terms_template()
+
+		so = make_sales_order(do_not_save=1, qty=1, rate=200)
+		so.payment_terms_template = "Test Receivable Template"
+		so.save().submit()
+
+		args = {
+			"posting_date": nowdate(),
+			"company": so.company,
+			"party_type": "Customer",
+			"payment_type": "Receive",
+			"party": so.customer,
+			"party_account": "Debtors - _TC",
+			"get_orders_to_be_billed": True,
+		}
+
+		references = get_outstanding_reference_documents(args)
+
+		self.assertEqual(len(references), 2)
+		self.assertEqual(references[0].voucher_no, so.name)
+		self.assertEqual(references[1].voucher_no, so.name)
+		self.assertEqual(references[0].payment_term, "Basic Amount Receivable")
+		self.assertEqual(references[1].payment_term, "Tax Receivable")
+
+	def test_outstanding_orders_no_split_when_allocate_disabled(self):
+		create_payment_terms_template()
+
+		template = frappe.get_doc("Payment Terms Template", "Test Receivable Template")
+		template.allocate_payment_based_on_payment_terms = 0
+		template.save()
+
+		so = make_sales_order(do_not_save=1, qty=1, rate=200)
+		so.payment_terms_template = "Test Receivable Template"
+		so.save().submit()
+
+		args = {
+			"posting_date": nowdate(),
+			"company": so.company,
+			"party_type": "Customer",
+			"payment_type": "Receive",
+			"party": so.customer,
+			"party_account": "Debtors - _TC",
+			"get_orders_to_be_billed": True,
+		}
+
+		references = get_outstanding_reference_documents(args)
+
+		self.assertEqual(len(references), 1)
+		self.assertIsNone(references[0].payment_term)
+
+		template.allocate_payment_based_on_payment_terms = 1
+		template.save()
+
+	def test_outstanding_multicurrency_sales_order_split(self):
+		create_payment_terms_template()
+
+		so = make_sales_order(
+			customer="_Test Customer USD",
+			currency="USD",
+			qty=1,
+			rate=100,
+			do_not_submit=True,
+		)
+		so.payment_terms_template = "Test Receivable Template"
+		so.conversion_rate = 50
+		so.save().submit()
+
+		args = {
+			"posting_date": nowdate(),
+			"company": so.company,
+			"party_type": "Customer",
+			"payment_type": "Receive",
+			"party": so.customer,
+			"party_account": "Debtors - _TC",
+			"get_orders_to_be_billed": True,
+		}
+
+		references = get_outstanding_reference_documents(args)
+
+		# Should split without throwing currency errors
+		self.assertEqual(len(references), 2)
+		for ref in references:
+			self.assertEqual(ref.voucher_no, so.name)
+			self.assertIsNotNone(ref.payment_term)
+
 
 def create_payment_entry(**args):
 	payment_entry = frappe.new_doc("Payment Entry")

erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json

@@ -22,6 +22,7 @@
    "reqd": 1
   },
   {
+   "allow_on_submit": 1,
    "fieldname": "cost_center",
    "fieldtype": "Link",
    "in_list_view": 1,
@@ -59,7 +60,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2025-08-13 06:52:46.130142",
+ "modified": "2026-03-11 14:26:11.312950",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Entry Deduction",

erpnext/accounts/doctype/payment_gateway_account/test_payment_gateway_account.py

@@ -1,10 +1,8 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
-from frappe.tests import IntegrationTestCase
+from erpnext.tests.utils import ERPNextTestSuite
-
-IGNORE_TEST_RECORD_DEPENDENCIES = ["Payment Gateway"]
 
 
-class TestPaymentGatewayAccount(IntegrationTestCase):
+class TestPaymentGatewayAccount(ERPNextTestSuite):
 	pass

erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.js

@@ -2,6 +2,7 @@
 // For license information, please see license.txt
 
 frappe.ui.form.on("Payment Ledger Entry", {
-	// refresh: function(frm) {
+	refresh(frm) {
-	// }
+		frm.page.btn_secondary.hide();
+	},
 });

erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json

@@ -5,6 +5,7 @@
  "doctype": "DocType",
  "editable_grid": 1,
  "engine": "InnoDB",
+ "is_submittable": 1,
  "field_order": [
   "posting_date",
   "company",

erpnext/accounts/doctype/payment_ledger_entry/test_payment_ledger_entry.py

@@ -3,7 +3,6 @@
 
 import frappe
 from frappe import qb
-from frappe.tests import IntegrationTestCase
 from frappe.utils import nowdate
 
 from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
@@ -11,9 +10,10 @@ from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_pay
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
 from erpnext.stock.doctype.item.test_item import create_item
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestPaymentLedgerEntry(IntegrationTestCase):
+class TestPaymentLedgerEntry(ERPNextTestSuite):
 	def setUp(self):
 		self.ple = qb.DocType("Payment Ledger Entry")
 		self.create_company()
@@ -21,9 +21,6 @@ class TestPaymentLedgerEntry(IntegrationTestCase):
 		self.create_customer()
 		self.clear_old_entries()
 
-	def tearDown(self):
-		frappe.db.rollback()
-
 	def create_company(self):
 		company_name = "_Test Payment Ledger"
 		company = None
@@ -445,7 +442,7 @@ class TestPaymentLedgerEntry(IntegrationTestCase):
 		self.assertEqual(pl_entries_for_crnote[0], expected_values[0])
 		self.assertEqual(pl_entries_for_crnote[1], expected_values[1])
 
-	@IntegrationTestCase.change_settings(
+	@ERPNextTestSuite.change_settings(
 		"Accounts Settings",
 		{"unlink_payment_on_cancellation_of_invoice": 1, "delete_linked_ledger_entries": 1},
 	)
@@ -474,7 +471,7 @@ class TestPaymentLedgerEntry(IntegrationTestCase):
 		si.delete()
 		self.assertRaises(frappe.DoesNotExistError, frappe.get_doc, si.doctype, si.name)
 
-	@IntegrationTestCase.change_settings(
+	@ERPNextTestSuite.change_settings(
 		"Accounts Settings",
 		{"unlink_payment_on_cancellation_of_invoice": 1, "delete_linked_ledger_entries": 1},
 	)
@@ -507,7 +504,7 @@ class TestPaymentLedgerEntry(IntegrationTestCase):
 		si.delete()
 		self.assertRaises(frappe.DoesNotExistError, frappe.get_doc, si.doctype, si.name)
 
-	@IntegrationTestCase.change_settings(
+	@ERPNextTestSuite.change_settings(
 		"Accounts Settings",
 		{
 			"unlink_payment_on_cancellation_of_invoice": 1,

erpnext/accounts/doctype/payment_order/test_payment_order.py

@@ -3,7 +3,6 @@
 
 
 import frappe
-from frappe.tests import IntegrationTestCase
 from frappe.utils import getdate
 
 from erpnext.accounts.doctype.bank_transaction.test_bank_transaction import (
@@ -15,9 +14,10 @@ from erpnext.accounts.doctype.payment_entry.payment_entry import (
 	make_payment_order,
 )
 from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestPaymentOrder(IntegrationTestCase):
+class TestPaymentOrder(ERPNextTestSuite):
 	def setUp(self):
 		# generate and use a uniq hash identifier for 'Bank Account' and it's linked GL 'Account' to avoid validation error
 		uniq_identifier = frappe.generate_hash(length=10)
@@ -26,9 +26,6 @@ class TestPaymentOrder(IntegrationTestCase):
 			gl_account=self.gl_account, bank_account_name="Checking Account " + uniq_identifier
 		)
 
-	def tearDown(self):
-		frappe.db.rollback()
-
 	def test_payment_order_creation_against_payment_entry(self):
 		purchase_invoice = make_purchase_invoice()
 		payment_entry = get_payment_entry(

erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py

@@ -4,7 +4,6 @@
 
 import frappe
 from frappe import qb
-from frappe.tests import IntegrationTestCase
 from frappe.utils import add_days, add_years, flt, getdate, nowdate, today
 from frappe.utils.data import getdate as convert_to_date
 
@@ -17,11 +16,10 @@ from erpnext.accounts.party import get_party_account
 from erpnext.accounts.utils import get_fiscal_year
 from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
 from erpnext.stock.doctype.item.test_item import create_item
-
+from erpnext.tests.utils import ERPNextTestSuite
-EXTRA_TEST_RECORD_DEPENDENCIES = ["Item"]
 
 
-class TestPaymentReconciliation(IntegrationTestCase):
+class TestPaymentReconciliation(ERPNextTestSuite):
 	def setUp(self):
 		self.create_company()
 		self.create_item()
@@ -30,9 +28,6 @@ class TestPaymentReconciliation(IntegrationTestCase):
 		self.create_cost_center()
 		self.clear_old_entries()
 
-	def tearDown(self):
-		frappe.db.rollback()
-
 	def create_company(self):
 		company = None
 		if frappe.db.exists("Company", "_Test Payment Reconciliation"):
@@ -1235,7 +1230,7 @@ class TestPaymentReconciliation(IntegrationTestCase):
 		payment_vouchers = [x.get("reference_name") for x in pr.get("payments")]
 		self.assertCountEqual(payment_vouchers, [je2.name, pe2.name])
 
-	@IntegrationTestCase.change_settings(
+	@ERPNextTestSuite.change_settings(
 		"Accounts Settings",
 		{
 			"allow_multi_currency_invoices_against_single_party_account": 1,

erpnext/accounts/doctype/payment_request/payment_request.py

@@ -750,7 +750,8 @@ def make_payment_request(**args):
 			pr.submit()
 
 	if args.order_type == "Shopping Cart":
-		frappe.db.commit()
+		if not frappe.in_test:
+			frappe.db.commit()
 		frappe.local.response["type"] = "redirect"
 		frappe.local.response["location"] = pr.get_payment_url()
 
@@ -955,6 +956,7 @@ def resend_payment_email(docname: str):
 @frappe.whitelist()
 def make_payment_entry(docname: str):
 	doc = frappe.get_doc("Payment Request", docname)
+	doc.check_permission("read")
 	return doc.create_payment_entry(submit=False).as_dict()
 
 

erpnext/accounts/doctype/payment_request/test_payment_request.py

@@ -6,7 +6,6 @@ import re
 from unittest.mock import patch
 
 import frappe
-from frappe.tests import IntegrationTestCase
 from frappe.utils import add_days, nowdate
 
 from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
@@ -17,8 +16,7 @@ from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sal
 from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
 from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
 from erpnext.setup.utils import get_exchange_rate
-
+from erpnext.tests.utils import ERPNextTestSuite
-EXTRA_TEST_RECORD_DEPENDENCIES = ["Currency Exchange", "Journal Entry", "Contact", "Address"]
 
 PAYMENT_URL = "https://example.com/payment"
 
@@ -63,7 +61,7 @@ payment_method = [
 ]
 
 
-class TestPaymentRequest(IntegrationTestCase):
+class TestPaymentRequest(ERPNextTestSuite):
 	def setUp(self):
 		for payment_gateway in payment_gateways:
 			if not frappe.db.get_value("Payment Gateway", payment_gateway["gateway"], "name"):
@@ -100,9 +98,6 @@ class TestPaymentRequest(IntegrationTestCase):
 		self._get_payment_gateway_controller = _get_payment_gateway_controller.start()
 		self.addCleanup(_get_payment_gateway_controller.stop)
 
-	def tearDown(self):
-		frappe.db.rollback()
-
 	def test_payment_request_linkings(self):
 		so_inr = make_sales_order(currency="INR", do_not_save=True)
 		so_inr.disable_rounded_total = 1
@@ -503,7 +498,7 @@ class TestPaymentRequest(IntegrationTestCase):
 			return_doc=1,
 		)
 
-	@IntegrationTestCase.change_settings(
+	@ERPNextTestSuite.change_settings(
 		"Accounts Settings", {"allow_multi_currency_invoices_against_single_party_account": 1}
 	)
 	def test_multiple_payment_if_partially_paid_for_multi_currency(self):
@@ -621,7 +616,7 @@ class TestPaymentRequest(IntegrationTestCase):
 		self.assertEqual(pr.outstanding_amount, 0)
 		self.assertEqual(pr.grand_total, 20000)
 
-	@IntegrationTestCase.change_settings(
+	@ERPNextTestSuite.change_settings(
 		"Accounts Settings", {"allow_multi_currency_invoices_against_single_party_account": 1}
 	)
 	def test_single_payment_with_payment_term_for_multi_currency(self):

erpnext/accounts/doctype/payment_term/test_payment_term.py

@@ -1,8 +1,8 @@
 # Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
-from frappe.tests import IntegrationTestCase
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestPaymentTerm(IntegrationTestCase):
+class TestPaymentTerm(ERPNextTestSuite):
 	pass

erpnext/accounts/doctype/payment_term/test_records.json

@@ -1,34 +0,0 @@
-[
-  {
-    "doctype":"Payment Term",
-    "due_date_based_on":"Day(s) after invoice date",
-    "payment_term_name":"_Test N30",
-    "description":"_Test Net 30 Days",
-    "invoice_portion":50,
-    "credit_days":30
-  },
-  {
-    "doctype":"Payment Term",
-    "due_date_based_on":"Day(s) after invoice date",
-    "payment_term_name":"_Test COD",
-    "description":"_Test Cash on Delivery",
-    "invoice_portion":50,
-    "credit_days":0
-  },
-  {
-    "doctype":"Payment Term",
-    "due_date_based_on":"Month(s) after the end of the invoice month",
-    "payment_term_name":"_Test EONM",
-    "description":"_Test End of Next Month",
-    "invoice_portion":100,
-    "credit_months":1
-  },
-  {
-    "doctype":"Payment Term",
-    "due_date_based_on":"Day(s) after invoice date",
-    "payment_term_name":"_Test N30 1",
-    "description":"_Test Net 30 Days",
-    "invoice_portion":100,
-    "credit_days":30
-  }
-]

erpnext/accounts/doctype/payment_terms_template/test_payment_terms_template.py

@@ -2,13 +2,11 @@
 # See license.txt
 
 import frappe
-from frappe.tests import IntegrationTestCase
+
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestPaymentTermsTemplate(IntegrationTestCase):
+class TestPaymentTermsTemplate(ERPNextTestSuite):
-	def tearDown(self):
-		frappe.delete_doc("Payment Terms Template", "_Test Payment Terms Template For Test", force=1)
-
 	def test_create_template(self):
 		template = frappe.get_doc(
 			{

erpnext/accounts/doctype/payment_terms_template/test_records.json

@@ -1,60 +0,0 @@
-[
-  {
-    "doctype":"Payment Terms Template",
-    "terms":[
-          {
-            "doctype":"Payment Terms Template Detail",
-            "due_date_based_on":"Day(s) after invoice date",
-            "idx":1,
-            "description":"Cash on Delivery",
-            "invoice_portion":50,
-            "credit_days":0,
-            "credit_months":0,
-            "payment_term":"_Test COD"
-        },
-        {
-            "doctype":"Payment Terms Template Detail",
-            "due_date_based_on":"Day(s) after invoice date",
-            "idx":2,
-            "description":"Net 30 Days ",
-            "invoice_portion":50,
-            "credit_days":30,
-            "credit_months":0,
-            "payment_term":"_Test N30"
-        }
-    ],
-    "template_name":"_Test Payment Term Template"
-  },
-  {
-    "doctype":"Payment Terms Template",
-    "terms":[
-          {
-            "doctype":"Payment Terms Template Detail",
-            "due_date_based_on":"Month(s) after the end of the invoice month",
-            "idx":1,
-            "description":"_Test End of Next Months",
-            "invoice_portion":100,
-            "credit_days":0,
-            "credit_months":1,
-            "payment_term":"_Test EONM"
-        }
-    ],
-    "template_name":"_Test Payment Term Template 1"
-  },
-  {
-    "doctype":"Payment Terms Template",
-    "terms":[
-          {
-            "doctype":"Payment Terms Template Detail",
-            "due_date_based_on":"Day(s) after invoice date",
-            "idx":1,
-            "description":"_Test Net Within 30 days",
-            "invoice_portion":100,
-            "credit_days":30,
-            "credit_months":0,
-            "payment_term":"_Test N30 1"
-        }
-    ],
-    "template_name":"_Test Payment Term Template 3"
-  }
-]

erpnext/accounts/doctype/pegged_currencies/test_pegged_currencies.py

@@ -2,28 +2,3 @@
 # See license.txt
 
 # import frappe
-from frappe.tests import IntegrationTestCase, UnitTestCase
-
-# On IntegrationTestCase, the doctype test records and all
-# link-field test record dependencies are recursively loaded
-# Use these module variables to add/remove to/from that list
-EXTRA_TEST_RECORD_DEPENDENCIES = []  # eg. ["User"]
-IGNORE_TEST_RECORD_DEPENDENCIES = []  # eg. ["User"]
-
-
-class UnitTestPeggedCurrencies(UnitTestCase):
-	"""
-	Unit tests for PeggedCurrencies.
-	Use this class for testing individual functions and methods.
-	"""
-
-	pass
-
-
-class IntegrationTestPeggedCurrencies(IntegrationTestCase):
-	"""
-	Integration tests for PeggedCurrencies.
-	Use this class for testing interactions between multiple components.
-	"""
-
-	pass

erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py

@@ -2,16 +2,16 @@
 # License: GNU General Public License v3. See license.txt
 
 import frappe
-from frappe.tests import IntegrationTestCase
 from frappe.utils import today
 
 from erpnext.accounts.doctype.finance_book.test_finance_book import create_finance_book
 from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 from erpnext.accounts.utils import get_fiscal_year
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestPeriodClosingVoucher(IntegrationTestCase):
+class TestPeriodClosingVoucher(ERPNextTestSuite):
 	def setUp(self):
 		super().setUp()
 		frappe.db.set_single_value("Accounts Settings", "use_legacy_controller_for_pcv", 1)
@@ -390,6 +390,3 @@ def create_cost_center(cc_name):
 	)
 	costcenter.insert(ignore_if_duplicate=True)
 	return costcenter.name
-
-
-EXTRA_TEST_RECORD_DEPENDENCIES = ["Customer", "Cost Center"]